X-Treme Investments, Inc. Reporting Financial Integrity Concerns Procedure
This document outlines how individuals can report concerns about accounting, internal controls, SEC compliance, or auditing matters related to X-Treme Investments, Inc. Concerns should be directed to the Chairman of the Audit Committee, either by mail or email. The procedure ensures that financial integrity issues can be reported directly to the company's audit oversight body for review and action.
X-TREME INVESTMENTS, INC.
REPORTING FINANCIAL INTEGRITY CONCERNS
If you have concerns about accounting, internal accounting controls, SEC, or auditing matters relating to our company, you may contact the company’s audit committee of our board of directors directly. Enquiries or communications should be made in writing and mailed to:
Chairman of the Audit Committee
X-Treme Investments, Inc.
1401 West Fort Street, No. 311082
Detroit, Michigan 48231
You may also raise your concerns by sending an email to our Audit Committee at the following email address: ***@***.
