| The Company is committed to promoting compliance with the laws, rules, and regulations that govern its business operations and to encouraging its employees to report unlawful conduct. Below are the procedures by which employees may report complaints or concerns about the Company’s accounting practices, internal accounting controls, or auditing matters (“Accounting Matters”) to the Audit Committee of the Board of Directors as well as the Company’s policy prohibiting unlawful retaliation or discrimination against employees who submit such reports. |
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