How to Report Complaints Regarding Accounting, Internal Accounting Controls or Auditing Matters
The Audit Committee of the Board has established a procedure for the receipt of complaints regarding the Company's accounting, internal accounting controls and auditing matters. If you have any complaints or concerns, you can contact the Audit Committee one of the following ways:
- Write to the Audit Committee at the following address:
Audit Committee of the Board of Directors
c/o Karen P. Gallivan, Vice President, General Counsel and Secretary
88 11th Ave. NE
Minneapolis, MN 55413
- E-mail the Audit Committee at email@example.com
- Call the Graco Ethics Hotline toll-free at 1-877-846-8913
Reports will be taken from any person, whether or not a Graco employee.
You may remain anonymous if you wish.
All complaints and concerns will be thoroughly investigated. You will receive a response if possible and appropriate.
There will be no reprisals against any employee making a complaint, or reporting a concern, in good faith.