1 unchanged sentence
(a) Evaluation of disclosure controls and procedures
−Removed: An evaluation was performed under the supervision and with the participation of the Company’s management, including the Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO”), of the effectiveness of the design and operation of the Company’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended) as of October 31, 2020.
−Removed: Based on that evaluation, the Company’s management, including the CEO and CFO, concluded that, as of October 31, 2020, the Company’s disclosure controls and procedures were adequate and effective and designed to ensure that all material information required to be filed in this quarterly report is made known to them by others within the Company and its subsidiaries.
+Added: An evaluation was performed under the supervision and with the participation of the Company’s management, including the Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO”), of the effectiveness of the design and operation of the Company’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended) as of January 31, 2021.
+Added: Based on that evaluation, the Company’s management, including the CEO and CFO, concluded that, as of January 31, 2021, the Company’s disclosure controls and procedures were adequate and effective and designed to ensure that all material information required to be filed in this quarterly report is made known to them by others within the Company and its subsidiaries.
(b) Changes in internal controls
1 unchanged sentence
OTHER INFORMATION
+Added: 10.1 Tenth Amendment to Credit and Security Agreement dated as of January 28, 2021 .
31.1 Certification of Chief Executive Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
12 unchanged sentences
KEWAUNEE SCIENTIFIC CORPORATION
−Removed: December 11, 2020 By /s/ Donald T.
+Added: March 12, 2021 By /s/ Donald T.
(As duly authorized officer and Vice President, Finance and Chief Financial Officer)
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.