Interested parties may choose one of the options below to report complaints about ATEC's accounting, internal accounting controls, auditing matters, or other concerns to the Board of Directors or the Audit Committee. All complaints and concerns will be received and processed by ATEC's Compliance Office.
Complaints relating to ATEC's accounting, internal accounting controls or auditing will be referred to members of the Audit Committee.
Other concerns may be referred to the Lead Director of the ATEC Board at:
leaddirector@atecspine.com
Contact the Audit Committee:
auditcommittee@atecspine.com
Write to the ATEC Board or Audit Committee:
1950 Camino Vida Roble
Carlsbad, CA 92008
Email or call the Independent Directors on the ATEC Board:
E: independentdirectors@atecspine.com
P: 1-888-799-0086
When possible, we will acknowledge receipt of your written complaint or concern.
You can report your complaint or concern anonymously or confidentially.