Compliance report form REPTFORM - Pennichuck Corporation 2025

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering your name and contact information in the designated fields. This includes your work phone number, home address, position, department, and supervisor's name.
3. In the section labeled 'Description of problem', provide a detailed account of the suspected violation. Be as specific as possible to ensure clarity.
4. Indicate when the incident occurred by filling in the date in the provided space.
5. List any individuals and departments involved in the issue to give context to your report.
6. Describe how you became aware of the problem, ensuring you include all relevant details.
7. If applicable, mention any evidence that supports your claims in the designated area.
8. Note if you have discussed this issue with anyone else and provide their names and dates of discussion.
9. Complete any additional questions regarding financial reporting concerns and willingness to discuss with an Audit Committee member.
10. Finally, review your entries for accuracy before submitting your report confidentially as instructed at the end of the form.

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