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What changed 10-Q
Item 4. Controls and Procedures
2022-05-09 compared with 2021-11-09 · 1 added, 1 removed, 17 unchanged (11% of the section changed)
7 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: During the quarter ended September 30, 2021, we completed the merger with American River Bankshares and we continue to integrate and incorporate their business processes and systems into our internal control over financial reporting.
+Added: During the quarter ended March 31, 2022, we completed the conversion of core systems in relation to the merger with American River Bankshares in the third quarter of 2021 and we have integrated their business processes and systems into our internal control over financial reporting.
Other than the interim effects of the Merger, there were no significant changes that materially affected, or are reasonably likely to affect, our internal control over financial reporting.
8 unchanged sentences
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.