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Submission of a concern regarding a questionable accounting
or auditing matter may be made on an anonymous basis and all submissions will
be treated with confidentiality. All
submissions may be made to one of the following independent audit committee
members:
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John Walker
jhwalker@usgeothermal.com
416-866-2432
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Paul Larkin, Audit Committee Chair
plarkin@usgeothermal.com
640-484-3031
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