Common use of COMPLIANCE COMMITTEE Clause in Contracts

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, the Friendship Entities shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer, a member of the Board of Directors, and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as billing, clinical, human resources, audit, and operations). The Compliance Officer shall chair the Compliance Committee and the Committee shall support the Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of the Friendship Entities’ risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. The Friendship Entities shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, the Friendship Entities Rehab shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer, a member of the Board of Directors, Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as sales, complex rehab, insurance and reimbursement, billing, clinical, human resources, audit, and operations). The Compliance Officer shall chair the Compliance Committee and the Committee shall support the Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of the Friendship Entities’ Rehab’s risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. The Friendship Entities Rehab shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, the Friendship Entities Arthrex shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer, a member of the Board of Directors, Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as billingsales, clinicalmarketing, legal, medical affairs/medical information, regulatory affairs, research and development, human resources, audit, finance, manufacturing, and operations). The Compliance Officer shall chair the Compliance Committee and the Compliance Committee shall support the Compliance Officer in fulfilling his/her responsibilities (( e.g., shall assist in the analysis of the Friendship Entities’ Arthrex’s risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. The Friendship Entities request.‌‌‌ Arthrex shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations requirements in this CIA, within 15 business days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, the Friendship Entities RMS shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer, a member of the Board of Directors, Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as billingsales, clinicalmarketing, legal, medical affairs/medical information, regulatory affairs, research and development, human resources, audit, finance, manufacturing, and operations). The Compliance Officer shall chair the Compliance Committee and the Compliance Committee shall support the Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of the Friendship Entities’ RMS’s risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. The Friendship Entities RMS shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 business days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, the Friendship Entities Merit shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer, a member of the Board of Directors, Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as billingsales, clinicalmarketing, legal, medical affairs/medical information, regulatory affairs, research and development, human resources, audit, finance, manufacturing, and operations). The Compliance Officer shall chair the Compliance Committee and the Compliance Committee shall support the Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of the Friendship Entities’ Merit’s risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. The Friendship Entities ​ Merit shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 business days after such a change.. ​

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, the Friendship Entities each GIS Party shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer, a member of the Board of Directors, Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as billing, clinical, human resources, audit, and operations). The Compliance Officer for each GIS Party shall chair the Compliance Committee and the Committee shall support the Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of the Friendship Entities’ relevant GIS Party’s risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee Committees’ meetings shall be made available to OIG upon request. request.‌‌ The Friendship Entities GIS Parties shall report to OIG, in writing, any changes in the composition of the Compliance CommitteeCommittees, or any actions or changes that would affect the Compliance Committee’s ability Committees’ abilities to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, the Friendship Entities Xxxxxxxxxx-Xxxxxxx Xxxxxx shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer, a member of the Board of Directors, Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as billing, clinical, human resources, audit, and operations). The Compliance Officer shall chair the Compliance Committee and the Committee shall support the Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of the Friendship Entities’ Xxxxxxxxxx-Xxxxxxx Xxxxxx’x risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. The Friendship Entities Xxxxxxxxxx-Xxxxxxx Xxxxxx shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, the Friendship Entities RMS shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer, a member of the Board of Directors, Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as billingsales, clinicalmarketing, legal, medical affairs/medical information, regulatory affairs, research and development, human resources, audit, finance, manufacturing, and operations). The Compliance Officer shall chair the Compliance Committee and the Compliance Committee shall support the Compliance Officer in fulfilling his/her responsibilities (( e.g., shall assist in the analysis of the Friendship Entities’ RMS’s risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. The Friendship Entities request.‌‌‌ RMS shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 business days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, the Friendship Entities shall appoint a 21st Century has an existing Compliance Committee. 21st Century shall maintain the Compliance Committee for the term of the CIA. The Compliance Committee shall, at a minimum, include the Chief Compliance Officer, a member of the Board of Directors, Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as billing, clinical, human resources, audit, and operations). The Chief Compliance Officer shall continue to chair the Compliance Committee and the Committee shall support the Chief Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of the Friendship Entities’ 21st Century’s risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. The Friendship Entities 21st Century shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, the Friendship Entities Sanofi shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer, a member of the Board of Directors, Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as billingsales, clinicalmarketing, legal, medical affairs/medical information, regulatory affairs, research and development, human resources, auditfinance, and operations). The Compliance Officer shall chair the Compliance Committee and the Compliance Committee shall support the Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of the Friendship Entities’ Sanofi’s risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least least‌‌‌ Sanofi Corporate Integrity Agreement quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. The Friendship Entities Sanofi shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, the Friendship Entities APM, Park Center, and Xxxxxx shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer, a member of the Board of Directors, Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as billing, clinical, human resources, audit, and operations). The Compliance Officer shall chair the Compliance Committee and the Committee shall support the Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of the Friendship Entities’ APM, Park Center, and Xxxxxx’x risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. The Friendship Entities request.‌‌‌ APM, Park Center, and Xxxxxx shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, the Friendship Entities Merit shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer, a member of the Board of Directors, Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as billingsales, clinicalmarketing, legal, medical affairs/medical information, regulatory affairs, research and development, human resources, audit, finance, manufacturing, and operations). The Compliance Officer shall chair the Compliance Committee and the Compliance Committee shall support the Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of the Friendship Entities’ Merit’s risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. The Friendship Entities Merit shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 business days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, the Friendship Entities shall appoint Memorial Health has appointed a Compliance CommitteeCommittee and shall maintain a Compliance Committee for the term of this CIA. The Compliance Committee shall, at a minimum, include the Compliance Officer, a member of the Board of Directors, Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as billing, clinical, human resources, audit, and operations). The Compliance Officer shall chair the Compliance Committee and the Committee shall support the Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of the Friendship Entities’ Memorial Health’s risk areas and shall oversee directly participate in monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. The Friendship Entities Memorial Health shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, the Friendship Entities Prime shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Corporate Compliance Officer, a member of the Board of DirectorsDeputy Compliance Officers, and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as billing, clinical, human resources, audit, and operations). The Corporate Compliance Officer shall chair the Compliance Committee and the Compliance Committee shall support the Corporate Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of the Friendship Entities’ Prime’s risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. The Friendship Entities request.‌‌‌ Prime shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 business days after such a change.change.‌

COMPLIANCE COMMITTEE. Within 90 days after the Effective Date, the Friendship Entities Amgen shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Chief Compliance Officer, a member of the Board of DirectorsChief Executive Officer, and other members of senior management necessary to meet the requirements of this CIA (e.g., senior executives of relevant departments, such as billingsales, clinicalmarketing, legal, medical, regulatory, human resources, audit, finance, and operations). The Chief Executive Officer and Chief Compliance Officer shall co-chair the Compliance Committee and the Committee. The Compliance Committee shall support the Chief Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of the Friendship Entities’ Amgen’s risk areas and shall oversee monitoring of internal and external audits and investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. The Friendship Entities request.‌‌‌ Amgen shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.

COMPLIANCE COMMITTEE. Within To the extent not already accomplished, within 90 days after the Effective Date, the Friendship Entities Mylan shall appoint a Compliance Committee. The Compliance Committee shall, at a minimum, include the Compliance Officer, a member of the Board of Directors, Officer and other members of senior management necessary to meet the requirements of this CIA (e.g., members of senior executives of management with responsibility for relevant departments, such as billing, clinicalgovernment pricing and contracting, human resources, audit, and operations). The Compliance Officer shall chair the Compliance Committee and the Compliance Committee shall support the Compliance Officer in fulfilling his/her responsibilities (e.g., shall assist in the analysis of the Friendship Entities’ Mylan’s risk areas and shall oversee monitoring of internal and external compliance-related audits and compliance investigations). The Compliance Committee shall meet at least quarterly. The minutes of the Compliance Committee meetings shall be made available to OIG upon request. The Friendship Entities Mylan shall report to OIG, in writing, any changes in the composition of the Compliance Committee, or any actions or changes that would affect the Compliance Committee’s ability to perform the duties necessary to meet the obligations in this CIA, within 15 days after such a change.