United States securities and exchange commission logo
May 24, 2022
Steven Senneff
President, Chief Financial and Administrative Officer
Signify Health, Inc.
800 Connecticut Avenue
Norwalk, CT 06854
Re: Signify Health,
Inc.
Form 10-K for
Fiscal Year Ended December 31, 2021
Filed March 3, 2022
File No. 001-40028
Dear Mr. Senneff:
We have limited our review of your filing to the financial
statements and related
disclosures and have the following comment. In our comment, we may ask
you to provide us
with information so we may better understand your disclosure.
Please respond to this comment within ten business days by
providing the requested
information or advise us as soon as possible when you will respond. If
you do not believe our
comment applies to your facts and circumstances, please tell us why in
your response.
After reviewing your
response to this comment, we may have additional comments.
Form 10-K for Fiscal Year Ended December 31, 2021
Item 15. Exhibits and Financial Statement Schedules, page 188
1. Please amend your
filing to provide new certifications filed as Exhibits 31.1 and 31.2 to
conform exactly to that
provided in Item 601(b)(31) of Regulation S-K as it relates to
internal controls over
financial reporting (ICFR). In this regard, the introductory
sentence in paragraph 4
should refer to ICFR as defined in the Exchange Act and
certification 4(b)
should discuss your obligations related to ICFR. Similarly, please amend
the 10-Q for the
quarterly period ended March 31, 2022.
In closing, we remind you that the company and its management are
responsible for the
accuracy and adequacy of their disclosures, notwithstanding any review,
comments, action or
absence of action by the staff.
Steven Senneff
Signify Health, Inc.
May 24, 2022
Page 2
You may contact Tracie Mariner at 202-551-3744 or Vanessa Robertson at
202-551-3649
with any questions.
FirstName LastNameSteven Senneff Sincerely,
Comapany NameSignify Health, Inc.
Division of Corporation
Finance
May 24, 2022 Page 2 Office of Life Sciences
FirstName LastName