The SEC, in the final ruling regarding standards relating to Audit Committees, requires that GlobeImmune, Inc. provide a facility for the receipt, retention and treatment of complaints received regarding accounting, internal accounting controls or auditing matters.
Please feel free to contribute any comments by email or voicemail regarding such accounting matters, as further detailed below. Your message will be delivered to the Audit Committee via GlobeImmune’s Compliance Officer. Understanding and acting upon any issues that exist regarding financial, accounting and/or audit matters is an essential component to GlobeImmune’s ability to take action and ensure the highest levels of financial fidelity.
If you are comfortable, please leave your name and contact details, as this will enable more thorough follow up. However, this is not required. To report any concerns, please fill out the form below or leave a voicemail at 1-844-328-0012.