FR EA

Matter 1010-00003 — Arbor Health Technologies Inc

2023 · 35 documents · Funds · E. Alder

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Board & Committee Materials 2 files
DOC Analysis / memo board-presentation-final-report-remediation-roadmap.pptx DOC Analysis / memo board-presentation-interim-findings.pptx
Contract Template Remediation 6 files
DOC Contract / agreement meridian-restructured-facility-access-agreement-draft.docx DOC Contract / agreement revised-equipment-lease-template.docx DOC Contract / agreement revised-ic-medical-director-agreement-template.docx DOC Contract / agreement revised-management-services-agreement-template.docx DOC Engagement letter revised-office-space-lease-template.docx DOC Contract / agreement revised-physician-employment-agreement-template.docx
Correspondence 3 files
DOC Correspondence letter-to-linden-pryor-re-meridian.docx DOC Other letter-to-pinnacle-re-lab-interface-cme.docx DOC Analysis / memo memo-to-northbridge-fmv-scope.docx
Engagement & Administration 4 files
DOC Engagement letter conflict-check-memorandum.docx DOC Correspondence document-request-list.docx DOC Engagement letter engagement-close-out-letter.docx DOC Engagement letter engagement-letter.docx
Policy & Procedure Remediation 7 files
DOC Analysis / memo fmv-determination-procedures.docx DOC Other non-monetary-remuneration-tracking-protocol.docx DOC Other revised-compliance-program-manual.docx DOC Other revised-gifts-meals-entertainment-policy.docx DOC Other revised-physician-compensation-policy.docx DOC Other revised-physician-referral-policy.docx DOC Invoice / billing revised-vendor-arrangement-policy.docx
Self-Assessment & Risk Analysis 8 files
DOC Analysis / memo aks-compliance-assessment-memo.docx DOC Analysis / memo connecticare-msa-indirect-compensation-analysis.docx DOC Analysis / memo lakeview-legacy-compliance-gap-memo.docx DOC Engagement letter master-arrangement-inventory-risk-matrix.xlsx DOC Analysis / memo medical-director-fmv-analysis.docx DOC Analysis / memo meridian-diagnostics-aks-stark-analysis.docx DOC Analysis / memo pinnacle-laboratory-aks-stark-analysis.docx DOC Analysis / memo stark-law-compliance-assessment-memo.docx
State Law Analysis 2 files
DOC Analysis / memo connecticut-referral-fee-memo.docx DOC Analysis / memo massachusetts-anti-kickback-memo.docx
Training Materials 1 files
DOC Other aks-stark-compliance-training-materials.pptx
Voluntary Disclosure Evaluation 2 files
DOC Analysis / memo cms-srdp-evaluation-memo.docx DOC Analysis / memo oig-sdp-evaluation-memo.docx

Chronology

2025-06-30 revised-office-space-lease-template.docx
2025-03-31 revised-office-space-lease-template.docx
2024-12-31 revised-office-space-lease-template.docx
2024-09-30 revised-office-space-lease-template.docx
2024-07-01 revised-gifts-meals-entertainment-policy.docx
2023-08-22 revised-office-space-lease-template.docx
2023-07-31 oig-sdp-evaluation-memo.docx
2023-07-15 revised-vendor-arrangement-policy.docx
2023-07-15 aks-compliance-assessment-memo.docx
2023-07-12 board-presentation-final-report-remediation-roadmap.pptx
2023-07-12 revised-equipment-lease-template.docx
2023-07-12 engagement-close-out-letter.docx
2023-07-12 non-monetary-remuneration-tracking-protocol.docx
2023-07-12 revised-gifts-meals-entertainment-policy.docx
2023-07-12 revised-physician-compensation-policy.docx
2023-07-12 revised-physician-referral-policy.docx
2023-07-12 revised-vendor-arrangement-policy.docx
2023-07-12 master-arrangement-inventory-risk-matrix.xlsx
2023-07-12 pinnacle-laboratory-aks-stark-analysis.docx
2023-07-01 revised-equipment-lease-template.docx
2023-07-01 fmv-determination-procedures.docx
2023-07-01 revised-gifts-meals-entertainment-policy.docx
2023-06-27 board-presentation-final-report-remediation-roadmap.pptx
2023-06-27 board-presentation-interim-findings.pptx