Compliance Reporting Form

All submissions are reviewed by the compliance director and investigated thoroughly based on the information provided. The review process may include the implementation and/or modification of policies and procedures to address reports substantiated during the investigation. The compliance director will investigate both legal and ethical concerns. The form submission process is anonymous by design, however, a reporting individual may provide a means of contact for follow-up during the investigation, at their own discretion. When describing the alleged violation, please provide, at a minimum:

• To the best of your knowledge, the nature of the alleged violation (legal or ethical)
• A detailed narrative of the situation
• The names of any individuals that may have been involved (company and external)
• The results of the situation