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Equal Employment Opportunity and Diversity ......................................................................... 17

                  Pay Transparency Policy............................................................................................................ 19

                  Non-Discrimination and Anti-Harassment Policy ..................................................................... 19
                    Sexual Harassment ................................................................................................................ 20

                    Other Forms of Harassment ................................................................................................. 20

                    Individuals and Conduct Covered ......................................................................................... 21
                    Reporting an Incident of Harassment, Discrimination or Retaliation .................................. 21

                  Disability Accommodation ........................................................................................................ 22

                  HIPAA - Protection of Personal Information ............................................................................. 23

                    How We Protect Personal Information................................................................................. 23
                    Disclosure of Personal Information ...................................................................................... 23

                    How to Contact Us ................................................................................................................ 23

                  Ethics and Confidentiality and Protection of Proprietary Information .................................... 23

                  Conflicts of Interest ................................................................................................................... 24
                  Outside Employment ................................................................................................................ 25

                  Gifts and Gratuities ................................................................................................................... 25

               Hours ............................................................................................................................................. 26
                  Hours of Work ........................................................................................................................... 26

                  Meal and Rest Breaks ................................................................................................................ 26

                    Lactation Breaks .................................................................................................................... 26

               Workplace Behavior ...................................................................................................................... 26
                  Attendance Policy ..................................................................................................................... 26

                  Dress Code Policy ...................................................................................................................... 27

                  Drug Free Workplace Policy ...................................................................................................... 28

                  Non-Solicitation Policy .............................................................................................................. 29
                  Telephone System ..................................................................................................................... 29

                  Use of Personal Cell Phones and Electronic Devices ................................................................ 29

                    Personal Cell Phones ............................................................................................................. 29
                    Cell Phone Etiquette ............................................................................................................. 29



               Checks and Balances, Inc.                      5                                         1/2017
               Disclaimer: This Handbook contains internal confidential propriety information. The policies can change at any time, for any
               reason, without warning.
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