6 unchanged sentences
Under the supervision and with the participation of our management, including our President and Chief Executive Officer and our Chief Financial Officer, we conducted an evaluation of the effectiveness of our internal control over financial reporting.
−Removed: Management has used the framework set forth in the report entitled “Internal Control—Integrated Framework (2013)” published by the Committee
−Removed: of Sponsoring Organizations of the Treadway Commission to evaluate the effectiveness of our internal control over financial reporting.
−Removed: Based on its evaluation, management has concluded that our internal control over financial reporting was effective as of September 30, 2025.
+Added: Management has used the
+Added: framework set forth in the report entitled “Internal Control—Integrated Framework (2013)” published by the Committee of Sponsoring Organizations of the Treadway Commission to evaluate the effectiveness of our internal control over financial reporting.
+Added: Based on its evaluation, management has concluded that our internal control over financial reporting was effective as of March 31, 2026.
Changes in Internal Control
7 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.