Item 4. Controls and Procedures
Item 4. Controls and Procedures
Disclosure Controls and Procedures
As of the end of the period covered by this report, an evaluation was carried out under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934 (the “Exchange Act”)). Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that our disclosure controls and procedures were effective as of and for the period covered by this report.
Internal Control over Financial Reporting
On July 28, 2021, we completed the acquisition of Transtar. Our management is in the process of reviewing the operations of Transtar, and implementing our internal control structure over the operations of the recently acquired entity; however, we will elect to exclude Transtar when conducting our annual evaluation of the effectiveness of internal controls over financial reporting, as permitted by applicable regulations.
Except for the preceding changes, there have not been any other changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the fiscal quarter to which this report relates that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
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PART II—OTHER INFORMATION
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