CERTIFICATION OF REPORTED DATA Clause Samples

CERTIFICATION OF REPORTED DATA. Data reported as provided in Section 60.0, Reporting Requirements, and data specified in 42 CFR 438.604 and as described in 42 CFR 438.606, must be certified by one of the following: the PDHP’s chief executive officer, the chief financial officer, or an individual who has delegated authority to sign for and who reports directly to the PDHP’s chief executive officer or chief financial officer. Based on best knowledge, information, and belief, the certification must attest to the accuracy, completeness, and truthfulness of the data and of the documents specified by the Agency. The PDHP must submit the certification concurrently with the certified data.