Common use of Submission of Annual Representations and Certifications Clause in Contracts

Submission of Annual Representations and Certifications. The CNA shall review the Representations and Certifications submitted by NPAs to identify errors, omissions, or anomalies as compared to information available to the CNA, such as prior submissions or regulatory review and assistance visit reports, or guidance from the Commission, and resolve them with the NPA within thirty (30) days of submission. The CNA shall, as part of the terms of the written agreement with the NPAs, include a provision in which the NPA agrees to provide accurate, timely, and ongoing submissions for the Representations & Certifications form. The CNA shall forward to the Commission, no later than December 1, annually, a completed original and legible copy of the appropriate Annual Certification for the fiscal year ending the preceding September 30 for each of the NPAs, data extract containing all information within the annual Representations & Certifications and a summary report that contains the following information:

Submission of Annual Representations and Certifications. The CNA shall review the Representations and & Certifications submitted by NPAs to identify any errors, omissions, or anomalies as compared to information available to the CNAprior submissions, such as prior submissions or regulatory review and assistance visit reports, or and guidance from the Commission, ; and attempt to resolve them with the NPA within the first thirty (30) days of submission. The CNA shall, as part of the terms of the written agreement with the NPAs, include a provision in which the NPA agrees NPAs agree to provide accurate, timely, timely and ongoing submissions for the Representations & and Certifications form. The Beginning in 2022, the CNA shall forward to the Commission, no later than by December 1 annually: (1, annually, ) a completed original and legible copy of the appropriate Annual Certification for the fiscal year ending the preceding September 30 for each of annual Representations & Certifications signed by the NPAs, data extract and (2) Data Extract of Annual Representations & Certifications containing all information within the annual Representations & Certifications and a summary report that contains the following information: