Franklin Credit Investor Relations & Corporate Governance

AUDIT COMMITTEE

 
  • Current Members

- Allan R. Lyons (Chair)
- Steven W. Lefkowitz
- Michael L. Bertash

  • Documentation

Charter of the Audit Committee

Policy on Audit and Non-Audit Services

  • How to Contact the Audit Committee

Franklin Credit Management Corporation has established several methods to facilitate the communication of concerns about the Company by interested persons, employees, or investors. Such communications will be treated as confidential information and may be submitted anonymously by email, in writing, or reported by telephone. Concerns will be directed to the appropriate persons, and an investigation will be completed in accordance with procedures established by the Board of Directors.

Anyone may report concerns about accounting, internal accounting controls, or auditing matters directly to the Audit Committee of the Board of Directors via one of the following methods:


By Email:
Email to: GeneralCounsel@franklincredit.com

By Mail:
Chair of the Audit Committee
Franklin Credit Management Corporation
101 Hudson Street
25th Floor
Jersey City, NJ 07302

By Telephone:
Call (201) 604 - 1800

  • Non-retaliation

It is against Franklin Credit Management Corporation's company policy for there to be any form of retaliation against individuals or witnesses who make or corroborate any type of report under the Company’s Standards of Business Conduct or any other Company rule or policy. Franklin Credit Management Corporation will strictly enforce this policy, and will treat retaliatory action as a violation that is subject to disciplinary measure up to and including termination. Under no circumstances will any employee be subject to any disciplinary or retaliatory action for making a good faith report of suspected improper conduct.