1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our DCPs (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period covered by this Amended First Quarter 2023 Quarterly Report.
−Removed: Based on such evaluation at the time our Original First Quarter 2023 Quarterly Report was filed, our Chief Executive Officer and Chief Financial Officer concluded that as of March 31, 2023, our DCPs were effective at a reasonable assurance level.
−Removed: Subsequent to that evaluation and as a result of the material weakness in our ICFR discussed below, our Chief Executive Officer and Chief Financial Officer concluded that as of March 31, 2023, our DCPs were not effective at a reasonable assurance level in ensuring information required to be disclosed in the reports we file or submit under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to the Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosures.
+Added: Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our DCPs (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period covered by this Amended Third Quarter 2022 Quarterly Report.
+Added: Based on such evaluation at the time our Original Third Quarter 2022 Quarterly Report was filed, our Chief Executive Officer and Chief Financial Officer concluded that as of September 30, 2022, our DCPs were effective at a reasonable assurance level.
+Added: Subsequent to that evaluation and as a result of the material weakness in our ICFR discussed below, our Chief Executive Officer and Chief Financial Officer concluded that as of September 30, 2022, our DCPs were not effective at a reasonable assurance level in ensuring information required to be disclosed in the reports we file or submit under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to the Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosures.
Material Weakness in Internal Control over Financial Reporting
10 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: During the three months ended March 31, 2023, there were no changes in our ICFR identified in our management’s evaluation pursuant to Rules 13a-15(d) and 15d-15(d) of the Exchange Act that materially affected, or are reasonably likely to materially affect, our ICFR.
+Added: In connection with the ADT Solar Acquisition discussed in Note 4 “Acquisitions and Disposition,” we are currently in the process of evaluating and integrating ADT Solar into our internal control environment.
+Added: During the three months ended September 30, 2022, there were no changes in our ICFR identified in our management’s evaluation pursuant to Rules 13a-15(d) and 15d-15(d) of the Exchange Act that materially affected, or are reasonably likely to materially affect, our ICFR.
OTHER INFORMATION
LEGAL PROCEEDINGS.
−Removed: See Note 13 “Commitments and Contingencies” to the condensed consolidated financial statements under the heading “Legal Proceedings” included in this Amended First Quarter 2023 Quarterly Report for legal proceedings and related matters.
+Added: See Note 13 “Commitments and Contingencies” to the condensed consolidated financial statements under the heading “Legal Proceedings” included in this Amended Third Quarter 2022 Quarterly Report for legal proceedings and related matters.
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.