OTHER INFORMATION
−Removed: Change of Control Severance Letter of Michele Miller, Vice President, Finance and Controller.
−Removed: $109 million Capital Funding Agreement With the U.S.
−Removed: Department of Defense, in coordination with the Department of Health and Human Services .
−Removed: Description of OraSure Technologies, Inc.
−Removed: 2021 Incentive Plan is incorporated by reference to Item 5.02 to the Company's Current Report on Form 8-k filed August 13, 2021 .
−Removed: Description of Long Term Incentive Policy and 2021 Award Performance Measures is incorporated by reference to Item 5.02 to the Company's Current Report on Form 8-k filed August 13, 2021 .
−Removed: Certification of Stephen S.
−Removed: Tang required by Rule 13a-14(a) or Rule 15d-14(a) under the Securities Exchange Act of 1934, as amended.
+Added: Transition Agreement dated as of January 2, 2022, between OraSure Technologies, Inc.
+Added: and Stephen S.
+Added: is incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed January 6, 2022.
+Added: Employment Agreement dated as of March 21, 2022 between OraSure Technologies, Inc.
+Added: Gagliano, M.D., M..B.A.
+Added: is incorporated by reference to Item 10.1 to the Company's Current Report on Form 8-K Filed on March 23, 2022.
+Added: Industrial Lease between Core5 at Laughman Farms Phase 1, LLC as Landlord and OraSure Technologies, Inc.
+Added: as Tenant, dated January 3, 2022, is incorporated by reference to Exhibit 10.30 to the Company's Annual Report on form 10-K filed March 1, 2022.
+Added: Certification of Nancy J.
+Added: Gagliano, M.D., M.B.A.
+Added: required by Rule 13a-14(a) or Rule 15d-14(a) under the Securities Exchange Act of 1934, as amended.
Certification of Scott Gleason required by Rule 13a-14(a) or Rule 15d-14(a) under the Securities Exchange Act of 1934, as amended.
−Removed: Certification of Stephen S.
−Removed: Tang required by Rule 13a-14(b) or Rule 15d-14(b) under the Securities Exchange Act of 1934, as amended, and 18 U.S.C.
+Added: Certification of Nancy J.
+Added: Gagliano, M.D., M.B.A.
+Added: required by Rule 13a-14(b) or Rule 15d-14(b) under the Securities Exchange Act of 1934, as amended, and 18 U.S.C.
Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
11 unchanged sentences
** Management contract or compensatory plan or arrangement.
+Added: +This certification is deemed not filed for purposes of section 18 of the Exchange Act or otherwise subject to the liability of that section, nor shall it be deemed incorporated by reference into any filing under the Securities Act or the Exchange Act.
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.
1 unchanged sentence
/s/ Scott Gleason
−Removed: November 4, 2021
Scott Gleason
2 unchanged sentences
/s/Michele M.
−Removed: November 4, 2021
−Removed: Vice President, Finance and Controller
+Added: Senior Vice President, Controller and Chief Accounting Officer
(Principal Accounting Officer)
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.