RESPONSIBLE BUSINESS PRACTICES Supply Chain Management Each Casey’s store typically stocks over 3,000 food and nonfood items as well as a large assortment of prepared food offerings. The selection is a blend of differentiated Casey’s private-label products along with favored national and regional brands, many of which can be found in larger format stores. Casey’s Supply Chain Program must be approved through our supplier approval Food Safety Department will work with the team Under its Food Safety Plan, Casey’s has process, which takes into consideration third- members responsible for supplier relations to established and implemented a risk-based Supply party auditing certification, product and service determine the type and frequency of supplier Chain Program for those who supply consumables reputation, product risk level, facility standards, verification activities for each approved supplier. to be sold (excluding alcohol, tobacco and dietary evidence of established food safety practices, and The frequency of supplier verification activities supplements) and food packaging for prepared regulatory compliance. As part of the supplier will be assessed, as needed, and modified as food items. Executive-level leaders are responsible approval process, each potential supplier must appropriate. Examples of supplier verification for providing oversight relative to the Supply complete the supplier approval questionnaire to activities include engaging a third party to conduct Chain Program and are accountable to our CEO detail such things as its regulatory compliance, an audit of the supplier’s facility, reviewing a and the Audit Committee for adopting risk food safety plan and business continuity. All supplier’s certification(s) or reviewing a supplier’s mitigation and contingency-planning strategies. applications are reviewed for approval by our recent regulatory compliance records. Our Food Safety Department reviews the Supply Food Safety Department. Chain Program at least every three years. Please see Third-Party Vendor Data Governance in Where deemed necessary by the team members this report for details on IT governance protocols Supplier Approval Process responsible for the supplier relationship and the for our suppliers. Food Safety Department, supplier verification We require our vendors to comply with industry activities may be completed to audit current standards, including all applicable laws and approved suppliers. If a supplier is subject to regulations. Food and food packaging suppliers supplier verification activities, members of the 22 Casey’s 2022 ESG Report