Administration and Reporting. 1. Project management and expenditures shall be governed by the rules, regulations, policies and procedures of UNDP and, where applicable, the rules, regulations, policies and procedures of the Implementing Partner.
Administration and Reporting a. Readiness Review: See Section III for discussion of Readiness Review.
Administration and Reporting. 1. Demonstration Plan Contract Management: As more fully discussed in Appendix 7, CMS and the State agree to designate representatives to serve on a CMS-State Contract Management Team that shall conduct Demonstration Plan contract management activities related to ensuring access, quality, program integrity, program compliance, and financial solvency. These activities shall include but not be limited to: Reviewing and analyzing Health Care Effectiveness Data and Information Set (HEDIS) data, Consumer Assessment of Health Care Providers and Systems (CAHPS) Survey data, Health Outcomes Survey (HOS) data, enrollment and disenrollment reports. Reviewing any other performance metrics applied for quality withhold or other purposes. Reviewing reports of Enrollee complaints, reviewing compliance with applicable CMS and/or State Medicaid Agency standards, and initiating programmatic changes and/or changes in clinical protocols, as appropriate. Reviewing and analyzing reports on Demonstration Plans’ fiscal operations and financial solvency, conducting program integrity studies to monitor fraud, waste, and abuse as agreed upon by CMS and the State, and ensuring that Demonstration Plans take corrective action, as appropriate. Reviewing and analyzing reports on Demonstration Plans’ network adequacy, including the Plans’ ongoing efforts to maintain their networks and to continually enroll qualified providers. Reviewing any other applicable ratings and measures. Reviewing reports from the Ombudsman. Reviewing direct stakeholder input on both plan-specific and systematic performance. Responding to and investigating beneficiary complaints and quality of care issues.
Administration and Reporting. IV.C.5.a. Readiness Review: See Section III for discussion of Readiness Review. IV.C.5.b. Monitoring: Intentionally Left Blank
Administration and Reporting. X. Xxxxxxxxx and Contractor shall each assign an individual to administer this Agreement throughout its term. The City’s administrator shall be Xxxxx Xxxxxxxx, Interim Utilities Director. The Contractor’s administrator shall be . Each party shall inform the administrator of the other in writing of any change in an administrator or such administrator’s location and telephone number.
Administration and Reporting. 1. Readiness Review: Prior to implementation, a readiness review will be conducted to ensure the State has the necessary infrastructure and capacity to implement, monitor, and oversee the Demonstration. The readiness review may include, but will not be limited to, a review of provider capacity to meet beneficiary needs under the Demonstration, provider and beneficiary materials, State training modules, monitoring and oversight processes, and data systems. The readiness review will take place prior to the signing of the Final Demonstration Agreement. If gaps in readiness are identified, the State must address these for implementation to proceed.
Administration and Reporting. In conducting the Regional Assessment, the Committee will: u) Submit monthly status reports to the Ministers during the conduct of the Regional Assessment.
Administration and Reporting. Objective: To provide project management, including communication, submit billing invoices, and submit annual and progress reports.
Administration and Reporting. 8.1 UNDP’s management of resources received and expenditures incurred under/further to the Agreement, shall be in accordance with UNDP’s regulations, rules, policies and procedures. UNDP shall provide to the Recipient, reports and documents prepared in accordance with UNDP accounting and reporting procedures, in the form, numbers and within the time periods set forth in the said Annex 1.
Administration and Reporting. Programme management and expenditures shall be governed by the regulations, rules and directives of UNDP. UNDP shall provide to the Donor Reports detailed out under Deliverables in Attachment 3 and the following financial reports prepared in accordance with UNDP accounting procedures. Quarterly financial reports for the duration of the Agreement, (15 October 2012, 15 January 2013, 15 April 2013, 15 July 2013, 15 October 2013, 30 December 2013. From UNDP Bureau of Management/Office of Finance and Administration, on completion of the Programme, a certified financial statement to be submitted no later than 30 June of the year following the financial closing of the Programme. If special circumstances so warrant, UNDP may provide more frequent reporting at the expense of the Donor. The specific nature and frequency of this reporting shall be specified in an annex of the Agreement.
