California Compliance Program Law Declaration for Breg, Inc.

Breg, Inc. ("Breg") is dedicated to fostering a culture of and conducting itself in compliance with the ethical, legal and regulatory standards that govern its operations and relationships with healthcare professionals, employees, customers, vendors, government and other third-party payors. With the full support and commitment of senior management and the companys governing body, Breg has established and maintains a Comprehensive Compliance & Ethics Program ("Program") that incorporates the seven elements of an effective compliance program in accordance with the Compliance Program Guidance published by the U.S. Department of Health and Human Services Office of Inspector General ("OIG") and the Advanced Medical Technology Association ("AdvaMed") Code on Interactions with Healthcare Professionals.

Breg’s Program, as outlined in the Breg Corporate Code of Conduct and Ethics, includes a designated Compliance Officer and a Compliance Committee, a comprehensive set of written policies and procedures including policies addressing the OIG Guidance and the AdvaMed Code and limits on gifts and incentives to health professionals, extensive training and education, and a process for audits and on-going monitoring of adherence to compliance policies. The Program is designed to prevent, detect and remediate violations of law, regulations and company policies, as well as to promote an ethical culture. In the event that Breg becomes aware of any potential or actual violations of policy or law, an investigation will be triggered and, if necessary, will be followed by appropriate remedial or corrective actions. In order to encourage open lines of communication regarding potential violations, Breg has established a toll-free, anonymous compliance hotline 855-474-BREG (855-474-2734) and online reporting website www.intouchwebsite.com/breg for individuals who wish to report a potential compliance concern.

As described herein, Breg has established, adopted and is actively implementing its Comprehensive Compliance & Ethics Program. Breg hereby declares that, to the best of its knowledge, it is in compliance with the California statutory requirements of the requirements of California Health and Safety Code Section §119402. Any questions regarding Breg’s Comprehensive Compliance & Ethics Program may be directed to:

Email: compliance@breg.com

Mail to: Breg, Inc., Attn: Compliance Officer
2885 Loker Avenue East
Carlsbad, CA 92010

Breg’s Anonymous Compliance Hotline: 855-474-2734

Breg’s Anonymous Reporting Website: www.intouchwebsite.com/breg