CONTROLS AND PROCEDURES
−Removed: controls and procedures are controls and other procedures that are designed to ensure that information required to be disclosed
−Removed: in our reports filed or submitted under the Exchange Act is recorded, processed, summarized and reported within the time periods
−Removed: specified in the SEC’s rules and forms.
−Removed: Disclosure controls and procedures include, without limitation, controls and procedures
−Removed: designed to ensure that information required to be disclosed in our reports filed or submitted under the Exchange Act is accumulated
−Removed: and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, to allow timely decisions
−Removed: regarding required disclosure.
−Removed: of Disclosure Controls and Procedures
−Removed: required by Rules 13a-15 and 15d-15 under the Exchange Act, our Chief Executive Officer and Chief Financial Officer carried out
−Removed: an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as of September 30, 2018.
−Removed: Based upon their evaluation, our Co-Chief Executive Officers and Chief Financial Officer concluded that our disclosure controls
−Removed: and procedures (as defined in Rules 13a-15 (e) and 15d-15 (e) under the Exchange Act) were effective.
−Removed: in Internal Control Over Financial Reporting
−Removed: the most recently completed fiscal quarter, there has been no change in our internal control over financial reporting that has
−Removed: materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
−Removed: II - OTHER INFORMATION
+Added: Disclosure controls and procedures are
+Added: controls and other procedures that are designed to ensure that information required to be disclosed in our reports filed or submitted
+Added: under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules
+Added: Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information
+Added: required to be disclosed in our reports filed or submitted under the Exchange Act is accumulated and communicated to our management,
+Added: including our Chief Executive Officer and Chief Financial Officer, to allow timely decisions regarding required disclosure.
+Added: Evaluation of Disclosure Controls and
+Added: As required by Rules 13a-15 and 15d-15
+Added: under the Exchange Act, our Chief Executive Officer and Chief Financial Officer carried out an evaluation of the effectiveness
+Added: of the design and operation of our disclosure controls and procedures as of March 31, 2019.
+Added: Based upon their evaluation, our Co-Chief
+Added: Executive Officers and Chief Financial Officer concluded that our disclosure controls and procedures (as defined in Rules 13a-15
+Added: (e) and 15d-15 (e) under the Exchange Act) were effective.
+Added: Changes in Internal Control Over Financial
+Added: During the most recently completed fiscal
+Added: quarter, there has been no change in our internal control over financial reporting that has materially affected, or is reasonably
+Added: likely to materially affect, our internal control over financial reporting.
+Added: PART II - OTHER INFORMATION
LEGAL PROCEEDINGS.
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.