If you are aware of wrongful acts or questionable practices within the company, you may be obligated to report them. If you know of an appropriate contact within management responsible for the functional area of the company where the wrongful act or questionable practice is taking place, please report it to that person. If you have reason to believe that management is aware of the act or practice but is not correcting it, or if you do not have confidence that your management contact will properly handle the issue, then please take the following action: If the act or practice involves accounting, internal accounting controls, or auditing matters, or in general would have the effect of distorting or impairing the company's financial statements and publicly filed reports, please report the matter to the company’s Audit Chair at SRTIAuditChair@sunrisetelecom.com. You may also report the matter anonymously through the company’s online reporting system at http://admin.sunrisetelecom.com/openforall/. If the act or practice could involve a violation of law or other company policy, please click on Legal Counsel.