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