−Removed: Item 4:CONTROLS AND PROCEDURES
+Added: CONTROLS AND PROCEDURES
Evaluation of Disclosure Controls
2 unchanged sentences
Changes in Internal Control Over Financial Reporting
−Removed: There have not been any changes in the Company’s internal controls over financial reporting during the quarter ended March 31, 2022, which have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: On April 1, 2022, we completed our acquisition of Happy Bancshares, Inc.
+Added: ("Happy"), and as a result, we extended our oversight and monitoring processes that support our internal control over financial reporting during the second quarter of 2022, to include the operations of Happy.
+Added: Otherwise, there were no changes in the Company’s internal controls over financial reporting during the quarter ended June 30, 2022, which have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
OTHER INFORMATION
2 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.