|
 |
|
 |
|
| Complaint Reporting |
Accounting, Internal Control, or Auditing Issues |
|
|
As part of the Sarbanes-Oxley Act, the Audit Committee of Citizens First has established the following procedures for handling complaints relating to questionable accounting, internal control or auditing matters.
Any person within or outside of the Bank may report a complaint or concern about the accounting, internal controls, or auditing matters of the company. Furthermore, Citizens First will not discharge, demote, or otherwise discriminate against any employee or other person who makes a complaint of the nature described above, provided that the complaint is submitted without malice and in good faith by a person reasonably believing that their allegation constitutes a violation of the securities laws or financial fraud statues of a governmental authority.
Any such complaint/concern should be submitted in writing to the attention of the Audit Committee Chairman, 996 Wilkinson Trace A-11, Bowling Green, KY 42103. Your submission may be anonymous and information included will be held in confidence.
In all cases where a complaint/concern is received, the Audit Committee will make a record of the allegation, and order investigation of the matter as deemed appropriate by the committee members.
|
|
|
|
