1980 Festival Plaza Dr., Suite 680 Las Vegas, NV 89135 fhri@fullhouseresorts.com +1 702-221-7800

FHR Incident/Violation Report

Employees may raise concerns and report violations anonymously by completing this form. Submissions will be automatically forwarded to the Company Compliance Officer.

Any report should provide sufficient information so that a reasonable Investigation can be conducted. investigations involving this specific subject matter shall be handled by the Company Compliance Officer with oversight by the Company Audit Committee. The Company will treat all communications under this policy in a confidential manner to the extent possible while conducting an adequate and fair investigation. This policy is carefully applied to ensure individuals feel free and safe to bring concerns to the organization directly.

Please include date(s) of incident being reported occurred and describe the incident/violation.