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“Utilizing a risk-based approach, we have identified a small number of suppliers in potentially higher risk areas (e.g., catering, facilities management, etc.). We manage this potential risk in this category of vendors through engaging with vendors whom we consider to have high ethical standards of their own.”

“If any issues are identified in relation to the MSA, these will be reported to our Board of Directors (the “Board”) and, if necessary, to the appropriate authorities.”