This Policy provides a means for the confidential, anonymous submission of a concern regarding questionable accounting or auditing matters. The Policy includes a form and instructions that can be used for the submission of a concern. Any employee who has a good faith concern is encouraged to report it.
First Citizens Banc Corp is prohibited from retaliating against an individual, who in good faith, has reported or complained of a concern; however, individuals are prohibited from deliberately making false reports.
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