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

Submission of Annual Representations and Certifications. The CNA shall diligently review all Annual Representations and Certifications (AR&C) from the NPAs at the end of the year before submitting the AR&C to the Commission. The CNA will use good faith efforts to review for irregularities and outliers, such as discrepancies between hours, and labor, or other anomalous data when compared to previous quarters or years of data, and resolve them with the NPA within the first thirty (30) days of submission. (See Attachment 6 for AR&C Review Process.) The CNA shall forward to the Commission, annually, by December 1, electronic copies of the appropriate AR&C for the fiscal year ending the preceding September 30 for each of the NPAs, and data extract containing all within the AR&C and a summary report that contains the following information:

Submission of Annual Representations and Certifications. The CNA shall diligently review all Annual Representations and Certifications (AR&C) from the NPAs at the end of the year before submitting the AR&C to the CommissionCommission PMO. The CNA will use good faith efforts to review for irregularities and outliers, such as discrepancies between hours, and labor, or other anomalous data when compared to previous quarters or years of data, data and resolve them with the NPA within the first thirty (30) days of submission. (See Attachment 6 for AR&C Review Process.) The CNA shall forward to the CommissionCommission PMO, annually, by December 1, electronic copies of the appropriate AR&C for the fiscal year ending the preceding September 30 for each of the NPAs, and data extract containing all within the AR&C and a summary report that contains the following information: