Complaints Related to Sarbanes-Oxley Compliance

The Sarbanes-Oxley Act, signed by President Bush, July 31, 2002, is the most significant legislation to affect publicly traded companies since the Securities and Exchange Act of 1934. This law created meaningful reforms that protect employee and shareholder interests and raise standards of corporate accountability. It includes provisions for employees to have access to a procedure through which complaints regarding questionable accounting activities, controls and procedures, or auditing matters can be reported.

With your best interests in mind, we have contracted an independent company, The Compliance Partners, to collect and process a complaint you may have about these matters. Their specialists will enable you to provide information anonymously, confidentially and accurately, so that each report can be quickly and efficiently addressed by our company.

You can contact the Compliance Partners to find out more about this program or to make a report by using one of the following.

Toll Free Phone:    866-354-3060 (English and Spanish)
Toll Free Fax:    866-332-2699


The Compliance Partners
2000 Mallory Lane
Suite 130-348
Dept 104000
Franklin, TN 37067