Integrity Hotline contact information

Call: 1-877-778-5463 or www.reportit.net

User Name: quality
Password: distribution

The Integrity Hotline allows:

• Employees, vendors, suppliers, customers and other third parties (collectively, a “Complainant”) to anonymously give their feedback and report potential issues and concerns
• The Audit Committee to view the anonymous claim, pose additional questions to the Complainant and investigate such claims
• Complainants to track progress on their claim via a claim number and provide additional information

In addition to any other issues or concerns, Integrity Hotline will specifically address the following three areas:

• Audit/Legal/Finance

  • Accounting Errors
  • Accounting Misrepresentation
  • Accounting Omissions
  • Auditing Matters
  • Falsifying Company Financials
  • Insider Trading
  • Compliance/Conduct Standards
  • Violation of Regulatory Laws
  • Theft & Embezzlement
  • Bribery/Kickbacks
  • Improper Billing
  • Misuse of Property or Records
  • Internal Legacy Issues
  • Internal Accounting Control

• Human Resources

  • Discrimination/Abusive Practices
  • Alcohol & Substance Abuse
  • Sexual Harassment
  • Hostile Work Environment
  • Nepotism
  • Mismanagement
  • Wrongful Discharge
  • Retaliation

• Risk Management
  Loss Control

  • Unsafe Work Conditions
  • Quality of Services
  • Safety /Health Violations