CCUR Holdings is committed to best practices in all we do. If you are aware any improvements that we should implement, processes we should change, or improper practices, please let us know. To that end, we have adopted a policy and procedure for anyone (employees, shareholders, vendors or partners) to report (anonymously if they wish) any matter of concern, especially financial irregularities, fraud, errors, or false statements. If you would like to report a complaint, please click on the link below and follow the instructions provided.
A copy of the policy adopted by our Board of Directors may be accessed by clicking the link below.
Reporting a Complaint
The mission of accurately reporting all financial matters is especially important. Please utilize the following process if you have any information to report:
For anonymous reporting CCUR Holdings has established a hotline through an independent third-party. A transcript of your report will be provided to a representative of the Board of Directors’ Audit Committee for immediate action. Unless you choose to identify yourself, your report will remain completely anonymous. You can report your concerns via any of the following methods.
English speaking USA and Canada: (844) 330-0004 (not available from Mexico)
Spanish speaking North America: (800) 216-1288 (from Mexico user must dial 001-800-216-1288)
Employees outside of North America: (800) 603-2869 (must dial country access code first click here for access codes and dialing instructions)
E-mail: firstname.lastname@example.org (must include our company name with report)
If you would like to identify yourself in a report and choose not to use the hotline, please contact CCUR Holdings' General Counsel directly:
Heather Asher. General Counsel
6470 East Johns Crossing, Suite 490
Duluth, GA 30097