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Item 9A. Controls and Procedures

2026-03-12 compared with 2025-03-11 · 32 added, 29 removed, 139 unchanged (31% of the section changed)

23 unchanged sentences

of our management, including our principal executive officer and principal financial officer, to provide reasonable assurance regarding

the reliability of financial reporting and the preparation of consolidated financial statements for external purposes in accordance with

the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with U.S.

All internal control systems, no matter how well designed, have inherent limitations.

Therefore, even those systems determined

to be effective can provide only reasonable assurance with respect to financial statement preparation and presentation.

Therefore, even those systems determined to be

effective can provide only reasonable assurance with respect to financial statement preparation and presentation.

material weakness is a deficiency, or a combination of deficiencies, in internal controls over financial reporting such that it is reasonably

17 unchanged sentences

in Internal Control Over Financial Reporting

were no changes in our internal control over financial reporting that occurred during the year ended December 31, 2024 that have materially

were no changes in our internal control over financial reporting that occurred during the quarter ended December 31, 2025 that have materially

affected, or are reasonably likely to materially affect, our internal control over financial reporting.

21 unchanged sentences

The following documents are filed as part of this report:

Index to Consolidated Financial Statements:

Financial Statements:

Index to Financial Statements:

Report of the Independent Registered Public Accounting Firm

Consolidated Balance Sheets as of December 31, 2024 and 2023

Consolidated Statements of Operations for the Years Ended December 31, 2024 and 2023

Consolidated Statements of Changes in Stockholders’ Equity for the Years ended December 31, 2024 and 2023

Consolidated Statements of Cash Flows for the Years Ended December 31, 2024 and 2023

Notes to the Consolidated Financial Statements

consolidated financial statements required by this Item are included beginning at page F-1.

Balance Sheets as of December 31, 2025 and 2024

Statements of Operations for the Years Ended December 31, 2025 and 2024

Statements of Changes in Stockholders’ Equity for the Years ended December 31, 2025 and 2024

Statements of Cash Flows for the Years Ended December 31, 2025 and 2024

Notes to the Financial Statements

financial statements required by this Item are included beginning at page F-1.

Statement Schedules:

financial statement schedules have been omitted because they are not applicable, not required or the information required is shown in

the consolidated financial statements or the notes thereto.

the financial statements or the notes thereto.

Amended and Restated Certificate of Incorporation, currently in effect (Incorporated by reference to Exhibit 3.1 to the Company’s Registration Statement on Form S-1/A filed on September 13, 2023)

3 unchanged sentences

Amendment to Amended and Restated Certificate of Incorporation dated August 28, 2023 (Incorporated by reference to Exhibit 3.6 to the Company’s Registration Statement on Form S-1/A filed on September 13, 2023)

Amendment to Amended and Restated Certificate of Incorporation dated November 18, 2025 (Incorporated by reference to Exhibit 3.1 to the Company’s Form 8-K filed on November 18, 2025)

Description of the Registrant’s Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934 (Incorporated by reference to Exhibit 4.1 to the Company’s Annual Report on From 10-K filed on March 25, 2024)

21 unchanged sentences

Modification of Loan Agreement by and between the Company and Citizens State Bank of New Castle dated March 8, 2023 (Incorporated by reference to Exhibit 10.19 to the Company’s Registration Statement on Form S-1/A filed on September 13, 2023)

Employment Agreement by and between the Company and Sandeep Allam dated February 29, 2022 (Incorporated by reference to Exhibit 10.20 to the Company’s Registration Statement on Form S-1/A filed on September 13, 2023)

Amendment No.

1 to Employment Agreement by and between the Company and Sandeep Allam dated October 18, 2022 (Incorporated by reference to Exhibit 10.21 to the Company’s Registration Statement on Form S-1/A filed on September 13, 2023)

Employment Agreement by and between the Company and Gregory Alexander and Syra Health Corp.

effective as of January 5, 2026 (Incorporated by reference to Exhibit 10.1 to the Company’s Registration Statement on Form 8-K filed on December 18, 2025)

Employment Agreement by and between the Company and Priya Prasad dated February 29, 2022 (Incorporated by reference to Exhibit 10.22 to the Company’s Registration Statement on Form S-1/A filed on September 13, 2023)

13 unchanged sentences

to Exhibit 10.29 to the Company’s Registration Statement on Form S-1/A filed on September 13, 2023)

Insider Trading Policy

Insider Trading Policy (incorporated by reference to Exhibit 19.1 to the Company’s Form 10-K for the year ended December 31, 2025).

Consent of M&K CPAS, PLLC, independent registered public accounting firm

19 unchanged sentences

on Form 10-K to be signed on its behalf by the undersigned, thereunto duly authorized on this 12th day of March, 2026.

Deepika Vuppalanchi

Executive Officer and Director

ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below hereby constitutes and appoints Deepika Vuppalanchi as

his or her attorney-in-fact, with full power of substitution and resubstitution, for him or her in any and all capacities, to sign any

and all amendments to this Annual Report on Form 10-K, and to file the same, with exhibits thereto and other documents in connection

therewith, with the Securities and Exchange Commission, granting unto said attorney-in-fact full power and authority to do and perform

each and every act and thing requisite and necessary to be done in connection therewith as fully to all intents and purposes as he might

or could do in person, hereby ratifying and confirming all that said attorney-in-fact, or his substitute or substitutes, may lawfully

do or cause to be done by virtue hereof.

Gregory R Alexander

Chief Executive Officer

ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below hereby constitutes and appoints Gregory Alexander as

his or her attorney-in-fact, with full power of substitution and resubstitution, for him or her in any and all capacities, to sign

any and all amendments to this Annual Report on Form 10-K, and to file the same, with exhibits thereto and other documents in

connection therewith, with the Securities and Exchange Commission, granting unto said attorney-in-fact full power and authority to

do and perform each and every act and thing requisite and necessary to be done in connection therewith as fully to all intents and

purposes as he might or could do in person, hereby ratifying and confirming all that said attorney-in-fact, or his substitute or

substitutes, may lawfully do or cause to be done by virtue hereof.

to the requirements of the Securities Act of 1934, this Annual Report on Form 10-K has been signed below by the following persons on

behalf of the registrant and in the capacities and on the dates indicated.

Deepika Vuppalanchi

Executive Officer (Principal Executive Officer)

Gregory R Alexander

Chief Executive Officer (Principal Executive Officer)

Gregory R Alexander

Financial Officer and Chief Operating Officer

Financial and Accounting Officer)

Sherron Rogers

Ketan Paranjape

Radhika Mereddy

March 12, 2026

Radhika Mereddy

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.

What changed 10-K

Item 9A. Controls and Procedures