Lighthouse Services: Illuminating Corporate Integrity

Report Incident - for Edw C. Levy Co.

The objective of the hotline is to provide a confidential way for individuals to report instances of suspected fraud, theft, misuse of company property, or any other unethical or illegal behavior in a manner that preserves confidentiality and assures non-retaliation. Under normal circumstances, other issues should be addressed through your supervisor. When this is not practical or desirable, this hotline provides a means to address the issue.

It is the Company’s policy to comply with all Federal, State and local laws and regulations, including the Foreign Corrupt Practices Act (FCPA). The FCPA prohibits giving anything of value to a foreign government official, directly or through a third party, to obtain or retain business. Violations are punishable by imprisonment and fines. You should report any such activity to the Fraud Hotline.

CONFIDENTIALITY COMMITMENT
Lighthouse is a worldwide, anonymous reporting provider that will help your company identify improper behavior. We are committed to protecting the confidentiality and anonymity of employees who use our system. Our reporting system is protected from third party tampering and we have pledged to our client's employees that we will maintain the anonymity and confidentiality of our service. Please note that the information provided by you may be the basis of an internal and/or external investigation into the issue you are reporting and your anonymity will be protected to the extent possible by law. However, your identity may become known during the course of the investigation because of the information you have provided. Reports are submitted by Lighthouse to your employer or employer's designee, and may or may not be investigated at the sole discretion of your employer.