Any person who has a complaint or concern about Valmont's accounting, internal accounting controls or auditing matters may communicate such complaints or concerns to the Company's Audit Committee, which communications may be confidential or anonymous and may be submitted in writing to:
Valmont Industries, Inc. Audit Committee
Valmont Industries, Inc.
One Valmont Plaza
Suite 501
Omaha, Nebraska 68154-5215
All complaints and concerns will be reviewed by the Corporate Secretary.
The status of all outstanding complaints or concerns will be reported at each meeting of the Audit Committee. The Company's Code of Business Conduct prohibits any person from retaliating against an employee for any report made in good faith. |
 |
