6 unchanged sentences
Based upon that evaluation, the Company’s Chief Executive Officer, Chief Financial Officer and Chief Accounting Officer concluded that the Company’s disclosure controls and procedures were effective, as of the end of the period covered by this Quarterly Report, to ensure that information required to be disclosed by the Company in the reports it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms and is accumulated and communicated to the Company’s management, including the Company’s Chief Executive Officer, Chief Financial Officer and Chief Accounting Officer, as appropriate, to allow timely decisions regarding required disclosure.
−Removed: As described above, on October 6, 2023, we completed the acquisition of Data Solutions.
+Added: As described above, on July 31, 2024, we completed the acquisition of DSS.
SEC guidance permits management to omit an assessment of an acquired business’ internal control over financial reporting from management’s assessment of internal control over financial reporting for a period not to exceed one year from date of acquisition.
−Removed: We are in the process of integrating Data Solutions operations within our internal control structure.
−Removed: In executing this integration, we are analyzing, evaluating, and where necessary, making changes in controls and procedures related to the Data Solutions business.
−Removed: Accordingly, management has excluded controls relating to Data Solutions in this quarter’s evaluation of disclosure controls and procedures.
+Added: We are in the process of integrating DSS operations within our internal control structure.
+Added: In executing this integration, we are analyzing, evaluating, and where necessary, making changes in controls and procedures related to the DSS business.
+Added: Accordingly, management has excluded controls relating to DSS in this quarter’s evaluation of disclosure controls and procedures.
Changes in Internal Control Over Financial Reporting.
−Removed: There has been no change in our internal control over financial reporting identified in connection with the evaluation required by Rule 13a-15(d) under the Exchange Act, that occurred during the three months ended June 30, 2024, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: Except for the acquisition of DSS described above, there has been no change in our internal control over financial reporting identified in connection with the evaluation required by Rule 13a-15(d) under the Exchange Act, that occurred during the three months ended September 30, 2024, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
PART II - OTHER INFORMATION
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.