Our Compliance Committee currently consists of Mr. Berg, Mr. Diaz, Mr. Nehra and Dr. Roper, with Mr. Berg serving as the Chair. Each of the members of our Compliance Committee is independent in accordance with the listing standards of the New York Stock Exchange.
Our Compliance Committee's principal functions are:
- Oversees and monitors the effectiveness of our healthcare regulatory compliance program, reviews significant healthcare regulatory compliance risk areas, and reviews the steps management is taking to monitor, control and report these risk exposures.
- Together with the Audit Committee, assists the Board with oversight of compliance with healthcare regulatory requirements.
- Has primary responsibility for oversight of healthcare regulatory requirements and for directing the Company’s response to certain pending governmental investigations.
- Meets regularly with our Chief Compliance Officer.
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