9 unchanged sentences
Our Disclosure Controls include, without limitation, controls and procedures designed to ensure that such information
−Removed: is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate
+Added: is accumulated and communicated to our management, including our Chief Executive Officer and Principal Financial Officer, as appropriate
to allow timely decisions regarding required disclosure.
2 unchanged sentences
Officer and our Chief Financial Officer.
−Removed: Based on the controls evaluation, our Chief Executive Officer and Chief Financial Officer have
−Removed: concluded that our Disclosure Controls were effective as of September 30, 2021.
+Added: Based on the controls evaluation, our Chief Executive Officer and Principal Financial Officer
+Added: have concluded that our Disclosure Controls were effective as of March 31, 2022.
in Internal Control over Financial Reporting
4 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.