We, the undersigned, agree to use the Hotline and have it available to all employees.
Any information called into the hotline will be made available to us in
Hotline Report within two working days of the information being received by Eide Bailly LLP.
We understand the hotline is a relay of information and Eide Bailly LLP
makes no assumption or conclusion as to the truthfulness of the information received.
Any follow-up requested of Eide Bailly LLP would require a separate engagement letter.
We agree to perform the following functions related to our services in connection with this engagement:
The following individuals will be our contacts for reported information:
A Hotline Report summarizing the information received will be sent to the above designated contacts.
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An Email will be produced for your records and emailed to the email address of the first contact.