9 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: In August 2021 we converted our accounting platform which allowed us to implement more robust automated controls with regards to financial reporting.
−Removed: There was no material change in our internal control over financial reporting during the fiscal quarter ended December 31, 2021 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: There was no material change in our internal control over financial reporting (as such term is defined under Rules 13a-15(f) and 15d-15(f) of the Exchange Act) during the fiscal quarter ended December 31, 2022 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
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(a) Financial Statements and Financial Statement Schedules.
−Removed: Our consolidated financial statements are included in Part II, Item 8 of this Form 10-K.
+Added: Our consolidated financial statements are included in Part II, Item 8 of this report.
All other schedules for which provision is made in the applicable accounting regulations of the Securities and Exchange Commission are included in the consolidated financial statements, including the notes thereto, or are inapplicable, and therefore have been omitted.
See Exhibit Index.
−Removed: FORM 10-K SUMMARY
EXHIBIT INDEX
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Incorporated by reference to Exhibit 10.7 of the Company's Quarterly Report on Form 10-Q filed with the SEC on May 6, 2021
+Added: 10.40 Second Modification Agreement, dated July 26, 2022 by and between Global Water Resources, Inc.
+Added: and The Northern Trust Company
+Added: Incorporated by reference to Exhibit 10.1 of the Company's Form 8-K filed July 27, 2022.
14.1 Code of Ethics
16 unchanged sentences
333-209025) filed with the SEC on January 19, 2016
+Added: 99.1 Arizona Corporation Commission Decision No.
+Added: Incorporated by reference to Exhibit 99.1 of the Company’s Current Report on Form 8-K filed with the SEC on July 14, 2022
101.INS Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document Filed herewith
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* Management contract or compensatory plan or arrangement.
+Added: FORM 10-K SUMMARY
Pursuant to the requirements of Section 13 or 15(d) the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
24 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.