Issued by: Centers for Medicare & Medicaid Services (CMS)

Issue Date: April 05, 2016

Program Area: CSR Reconciliation (CSR)

Question: In my organization, the individual who oversees actuarial functions is not a lettered actuary. Would it be appropriate for this individual to sign the attestation?

Answer: Yes, an individual that oversees actuarial functions, a delegate of the actuary, or a person that is capable of financially-binding the organization (for example, the issuer CFO or CEO) may sign the attestation.

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