This confidential reporting system has been established for the receipt, retention, and treatment of complaints received by LGI Homes regarding accounting, internal accounting controls or auditing matters, and the confidential, anonymous submission by employees of LGI Homes of concerns regarding questionable accounting or auditing matters, as well as violations of LGI Homes’ Code of Business Conduct and Ethics. All submissions are made anonymously if that option is selected and will be directed to the Audit Committee of the Board of Directors.
LGI Homes is committed to the highest standards of ethical conduct in its financial affairs and reporting. In accordance with applicable law, LGI Homes will not tolerate retaliation against any person who in good faith reports evidence of known or suspected fraud, theft, accounting or auditing improprieties, or other financial misconduct.
To report a concern anonymously, please click here to be connected to our confidential web submission system or dial 866-354-4794 to be connected to our confidential phone submission system.
Appropriate communications will be distributed to the Audit Committee of the Board of Directors. Certain items which are unrelated to the duties and responsibilities of the Board of Directors will be excluded, such as:
- Home complaints
- Home inquiries or suggestions
- Resumes and other forms of job inquiries
- Business solicitations or advertisements
In addition, communications that are unduly hostile, threatening, illegal or similarly unsuitable will be excluded, with the provision that any communication that is filtered out will be made available to the Audit Committee of the Board of Directors upon request.