Attestation

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Attestation related to compliance with reporting on use of consultants, lobbyist rules, expense claim and procurement directive.

Hospitals are required to submit attestations indicating compliance with the following requirements of the Broader Public Sector Accountability Act:

  • Completion and accuracy of reports required on the use of consultants;
  • Compliance with the prohibition on engaging lobbyist services using public funds;
  • Compliance with expense claims directives;
  • Compliance with procurement directives.

The reporting period the hospital is attesting to is April 1 to the following March 31. Every hospital is required to post its board-approved attestations on its public website by August 31st of each year for one year and archived after that time.

Attestation 2016/2017

Attestation 2015/2016

Attestation 2014/2015

Attestation 2013/2014

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Niagara Health System