Attestations are related to compliance with reporting on use of consultants, lobbyist rules, expense claim and procurement directives.

Hospitals are required to submit attestations indicating compliance with the following requirements of BPSAA:

  • 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. Attestations will be submitted on an annual basis and be due to the LHIN's by June 30th each year. 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. 

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