Medicare Financial Management Manual (Pub. 100-06), Ch. 5 § 300
Certification - (Rev. 5, 08-30-02)
300 - Certification - (Rev. 5, 08-30-02)
A1-1932, A1-1952, B1-4932, B1-4952
Medicare contractor certification by the CFO is required. The CFO must input their
password on the CAFM system (see Exhibit 16). Failure to record the official's password
is a serious error that will prevent acceptance of the report by the CAFM system. The
following statement appears at the end of the Form CMS-C751A/B (as well as the Form
CMS-MC751A/B):
I hereby CERTIFY that I have examined the Status of Non-MSP Debt - CNC prepared by
name of contractor for the period beginning (first day of FY) and ending (last day of
quarter), and that to the best of my knowledge and belief, it is a true, correct and
complete statement prepared from the books and records of the contractor in accordance
with applicable instructions.
NAME _____________________ DATE _______ TITLE _________
NOTE: In the above statement, "MSP" replaces "Non-MSP" for the MSP report.