WHISTLEBLOWER PROCEDURES
Procedures for the Submission of Complaints or Concerns Regarding Financial Statement or other Disclosures, Accounting, Internal Accounting, or Disclosure Controls, or Auditing Matters
The Audit Committee of First State Bank has established a Whistleblower Policy as a means for employees and customers to report concerns or complaints. A report may be submitted anonymously and confidentially to the Chairman of the Bank's Audit Committee in the following ways:
Audit Committee Chairman, First State Bank:
Phone: (830) 625-1182
E-mail: hal@holtmanwagner.com
You may also contact the Bank's Audit Coordinator:
Phone: (830) 629-8239
E-mail: shaunsweeney@firststate-texas.com
