You may use either of the following two methods to submit a report:
After you complete your report you will be assigned a unique code called a "report key." Write down your report key and password and keep them in a safe place. After 5-6 business days, use your report key and password to check your report for feedback or questions.
The Audit committee, board and management team believe in the protection of our critical assets, including our people and our information.
We believe our staff is a valuable source of information about how operations are functioning and whether inappropriate business practices are evident in our day to day activities. When you have a concern about accounting matters, internal controls, financial reporting or auditing, we need to know. Examples include deliberate errors in preparing financial statements or processing entries, not complying with our internal control procedures, or doing anything that deviates from the full and fair reporting of our financial condition.
The audit committee, board and management team value your input. To provide a confidential and anonymous method for providing your input, we have selected EthicsPoint to assist the bank with this program. The information you provide will be maintained by EthicsPoint on a totally confidential and anonymous basis. You have our guarantee your comments will be heard.
If you have concerns related to Standards of Conduct issues, they should be reported to our Standards of Conduct Officer. Human Resources issues should be reported to the HR department. If you are not sure what type of concern you have, report it. Anything you communicate through EthicsPoint will be fully investigated.