CONFIDENTIAL AND ANONYMOUS
SAGA COMMUNICATIONS, INC.
The SEC, in the final ruling regarding standards relating to Audit Committees, requires that Saga Communications, 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 through the interface regarding such matters. The message is encrypted and will be delivered directly to Marcia Lobaito, SVP/Director of Business Affairs, and Sam Bush, SVP/Treasurer/Chief Financial Officer as the senior management members designated by the Audit Committee to receive such comments.
You can call Sam Bush or Marcia Lobaito at 313-886-7070 if you would like to discuss any issue directly.
Understanding and acting upon any issues that exist regarding financial, accounting and/or audit matters is an essential component to our ability to take action and ensure the highest levels of financial fidelity.
Your message, delivered directly to members of senior management designated by the Audit Committee to receive such comments, may be left in any one of two methods:
1. Secure Web Form - Click here to access an internet-based message interface that will deliver a message to members of senior management designated by the Audit Committee to receive such comments. Only the text of the message will be delivered with no indication as to the source’s identity.
2. VoiceMail – Call 877-485-2072 to leave a message with the members of senior management designated by the Audit Committee to receive such comments.