22 unchanged sentences
Over Financial Reporting
−Removed: The Company’s management is responsible
−Removed: for establishing and maintaining adequate internal control over financial
+Added: The Company’s management
+Added: is responsible for establishing and maintaining adequate internal control over
The Company’s internal
4 unchanged sentences
Therefore, even those systems determined
−Removed: to be effective can provide only reasonable assurance with respect to
−Removed: financial statement preparation and presentation.
+Added: to be effective can provide only reasonable assurance
+Added: with respect to financial statement preparation and presentation.
Under the direction of the Company’s Chief Executive
11 unchanged sentences
independent registered public accounting firm
−Removed: regarding internal control over financial reporting.
−Removed: report was not subject to attestation by the Company’s
−Removed: registered public accounting firm pursuant to the final rules of the Securities
−Removed: and Exchange Commission that permit the
−Removed: Company to provide only a management’s
−Removed: report in this annual report.
+Added: regarding internal control over financial reporting because it is a smaller reporting company.
Changes in Internal Control Over Financial Reporting
24 unchanged sentences
as well as the charters for the Audit
−Removed: Committee, Compensation Committee, and the Nominating and Corporate
−Removed: Governance Committee, can be found by
+Added: Committee, Compensation Committee, and the Nominating and
+Added: Corporate Governance Committee, can be found by
hovering over the heading “About Us” on the Company’s
12 unchanged sentences
President of Compliance and Internal Audit.
−Removed: Requests may also be made
−Removed: via telephone by contacting Marla Kickliter,
+Added: Requests may also be
+Added: made via telephone by contacting Marla Kickliter,
Senior Vice President of Compliance
81 unchanged sentences
forth in (a) above or are inapplicable and therefore have been omitted.
−Removed: FORM 10-K SUMMARY
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934,
the registrant has duly caused
−Removed: this report to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of
−Removed: Auburn, State of
+Added: this report to be signed on its behalf by the undersigned, thereunto duly authorized, in the
+Added: City of Auburn, State of
Alabama, on March 14, 2024.
25 unchanged sentences
March 14, 2024
−Removed: LEE SPENCER, III
−Removed: Edward Lee Spencer, III
−Removed: March 17, 2023
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.