California Transparency in Supply Chain Act Disclosures

1. Verification

Pet Care Systems (“PCS”) manufacturers its products in Detroit Lakes, Minnesota and purchases its ingredients from elevators, distributors and flour mills.  PCS verifies that its manufacturing facility is not at risk for violating anti-slavery and human trafficking laws.  PCS does not use third party verifiers.  PCS’s own management makes this assessment.  PCS is unable to verify whether its product suppliers are at risk for violating anti-slavery and human trafficking laws.

2. Audits

Currently, PCA does not conduct audits of its direct suppliers to evaluate their compliance with anti-slavery and human trafficking laws.

3. Certification

Currently, PCS does not require our direct suppliers to certify that they comply with anti-slavery and human trafficking laws in the country or countries in which they do business.

4. Internal Accountability

Currently, PCS does not maintain internal accountability standards and procedures for employees or contractors failing to meet company standards regarding slavery and trafficking.  PCS verifies that its manufacturing facility, including its own employees, is not at risk for violating anti-slavery and human trafficking laws as disclosed above.

5. Training

Currently, PCS does not provide training to company employees and supply chain management on human trafficking and slavery.