Program Compliance Clause Samples

Program Compliance. 1.2.01 Comply with all applicable federal and state regulations and statutes as amended, 1. Human Resources Code §42.043, VTCA; 2. Education Code §§38.001-38.002, VTCA; 3. Health and Safety Code §§12.032, 81.023, and 161.001- 161.009, VTCA; 4. TAC Title 25, Chapter 97; 5. TAC Title 25, Chapter 96; 6. TAC Title 25, Chapter 100;

Program Compliance. The School Board shall be responsible for monitoring the program to provide technical assistance and to ensure program compliance.

Program Compliance. PROVIDER shall implement and maintain a compliance and program integrity plan that is designed to guard against fraud and abuse in accordance with federal and state law, including but not limited to 42 CFR 438.608 and as included in the MDHHS/PIHP Master Agreement. a. The Compliance Plan must include, at a minimum, all of the following elements: i. Written policies, procedures and standards of conduct that articulate the organization’s commitment to comply with all applicable federal and state standards, including but not limited to the False Claims Act (31 USC 3729- 3733, the elimination of fraud and abuse in Medicaid provisions of the Deficit Reduction Act of 2005; and the Michigan Medicaid False Claims Act (PA 72 of 1977, as amended by PA 337 of 2005) and the Michigan Whistleblowers Protection Act (PA 469 of 1980). ii. Clearly defined practices that provide for prevention, detection, investigation, and remediation of any compliance related matters. iii. The designation of a compliance officer and a compliance committee that are accountable to senior management; iv. Effective training and education for the compliance officer and the organization’s employees; v. Effective lines of communication between the compliance officer and the organization’s employees; vi. Enforcement of standards through well publicized disciplinary guidelines; vii. Provision for internal monitoring and reporting; viii. Provision for prompt response to detected offenses, and for development of corrective action initiatives. b. PROVIDER will submit information on program integrity activities, when requested, to comply with requirements of the Office of Inspector General (Section 33.0: Program Integrity of the MDHHS/PIHP Master Contract). This may include, but not limited to: i. Identification and investigation of fraud, waste and abuse ii. Audits performed iii. Overpayments collected iv. Corrective Action Plans Implemented v. Provider Dis-Enrollments vi. Contract Terminations c. Upon request, PROVIDER will furnish a copy of the compliance plan to MSHN d. PROVIDER agree to report immediately to the MSHN Compliance Officer any suspicion or knowledge of fraud or abuse, including if possible, the nature of the complaint, the name of the individuals or entity involved in the suspected fraud and abuse, including name, address, phone number, Medicaid identification number and/or any other identifying information. The PROVIDER agrees not to investigate or resolve the alleged fraud and/or ab...

Program Compliance. Milk Department diligently monitors ▇▇▇▇▇▇’▇ compliance with all raw milk specifications as defined by the Milk Buyer and under the Milk Quality Program. Milk Department undertakes that it will disseminate in a timely manner all testing results and other important information to allow Farmers to reasonably comply with the Milk Quality Program. Our Field Services Team is available to provide assistance with compliance matters and is happy to discuss any feedback you may have.

Program Compliance. Subrecipient shall provide a full description of each activity undertaken and demonstrating that each activity undertaken meets one of the National Objectives of the CDBG program; demonstrate compliance with the fair housing and equal opportunity requirements and policies of the CDBG Entitlement Program; and comply with applicable federal financial records regulations.

Program Compliance. The SFA shall assure that the Catering SFA has a copy of 7 CFR Part 210.10, the Meal Pattern that is to be followed; the USDA Team Nutrition Menu Planner and Food Buying Guide; the Arizona Nutrition Standards pursuant to Arizona Revised Statute 15-242 effective July 1, 2006; the Competitive Food Standards (“Smart Snacks”); and all other technical assistance materials pertaining to the food service requirements of the programs listed in the Background Section of this Agreement. The SFA will, within twenty-four (24) hours of receipt from ADE Health & Nutrition, advise the Catering SFA of any changes in the food service requirements.

Program Compliance. Participating Provider agrees to comply fully with Avesis and Sponsor regarding (a) benefit exclusions; (b) administrative and utilization management requirements;

Program Compliance. Purchasers acknowledge that Seller is selling the Property to Purchasers under a program “MHFA ▇▇▇▇ (State Funded) Program”) that limits the category of individuals who may participate in such program and who may purchase the Property. As a result thereof, Purchasers represent and warrant the following to Sellers. A. Purchasers’ annual gross household income as of the date of this Contract for Deed does not exceed sixty percent (60%) of the greater of the State of Minnesota median income or the median income for the area in which the Property is located as such amounts are determined and adjusted from time to time by MHFA. B. Immediately prior to Purchasers’ purchase of the Property by way of this Contract for Deed, Purchasers were either homeless or receiving public assistance, or would otherwise not been able to afford homeownership through sources other than the MHFA ▇▇▇▇ (State Funded) Program. C. Purchasers have not owned a residential dwelling unit for at least three (3) years from the date of this Contract for Deed. D. The monthly payment due and owing under Section 4(a) herein is based upon Purchasers’ gross household income, and, therefore, in order to verify such amount Purchasers will (i) immediately inform Seller each and every time their gross household income increases or decreases by ten percent (10%) or more, and (ii) cooperate with Seller and annually supply Seller with whatever information Seller may request in order to annually recertify Purchasers’ gross household income. E. That all of the information that Purchasers supplied to Seller relating to Purchasers’ qualification for participation in the MHFA ▇▇▇▇ Program and Purchasers’ purchase of the Property was and is, as of the date of this Contract for Deed, true and correct.

Program Compliance. Provider agrees to comply fully with Avesis and Sponsor regarding (a) benefit exclusions; (b) administrative and utilization management requirements; (c) credential verification program; (d) quality assessment program; and (e) provider sanction policies. Avesis agrees to notify Provider of any changes to the above mentioned programs and agrees to allow Provider a mutually agreed upon time frame to comply with such changes.