Document ID: chunk:federal_register_of_legislation:F2017L01293:clause:2_4:p1
Version: federal_register_of_legislation:F2017L01293
Segment Type: clause
Provision Reference: sch 2 cl 4 (pt 1/2)
Character Range: 34777–37648

4  Financial affairs

 (1) The Authority undertakes to inform the Director, Medicare Provider Eligibility and Accreditation if any of the following occur:
           (a) a matter relating to the financial affairs of the Authority is of such a nature that it has affected, or is likely to affect, the capability of the Authority to conduct the approved premises in the manner required by the legislation listed in Part 2 of this Schedule; or
 (b) a qualified audit report has been made relating to the financial affairs of the Authority or its management of the approved premises.
 (2) Where the Authority provides the Director, Medicare Provider Eligibility and Accreditation with information referred to in subsection (1), the Authority undertakes to include with that information a statement setting out the steps that the Authority has undertaken or proposes to undertake to deal with the matters to which the information relates.
 (3) The Authority undertakes to inform the Director, Medicare Provider Eligibility and Accreditation if it is wound up or made bankrupt or if a trustee, liquidator, receiver, manager, administrator or court appointed agent is appointed to control the affairs of the Authority.
5 Dealings with relevant person
 (1) The Authority undertakes to inform the Director, Medicare Provider Eligibility and Accreditation if, to its knowledge:
 (a) the Authority becomes a relevant person;
 (b) the Authority obtains control of the operations of a relevant person;
 (c) any person who derives, or can reasonably be expected to derive (whether directly or indirectly) financial benefit from the conduct by the Authority of business at the approved premises becomes a relevant person;
 (d) the Authority comes to have a financial association with a relevant person;
 (e) a director, secretary or officer of the Authority becomes a relevant person.
 (2) The Authority undertakes not to employ or enter into a contract or understanding with a relevant person.
6 Information to be accurate
 (1) The Authority undertakes to ensure that any information it provides to the Department of Human Services, including that relating to claims for payment is, accurate and complete.
 (2) The Authority undertakes to advise the Director, Medicare Provider Eligibility and Accreditation in writing within 14 days of any change in any of the particulars contained in applications provided for the purpose of approval as an APA, APL or ACC.
 (3) The Authority undertakes to inform the Department of Human Services in writing within 14 days should it become aware, or have reason to believe, that inaccurate or incomplete information has been provided to the Department.
 (4) The Authority undertakes to provide the Department of Human Services any information relating to the services provided by it, or any person on its behalf, including any matter arising out of