10 unchanged sentences
of the President and the Chief Financial Officer, of the effectiveness of Madison’s disclosure controls and procedures (as
−Removed: defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act as of March 31, 2020.
+Added: defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act as of June 30, 2020.
on the evaluation and the identification of the material weaknesses in Madison’s internal control over financial reporting,
as described in its Form 10-K for the year ended December 31, 2009, the President and the Chief Accounting Officer concluded that,
−Removed: as of March 31, 2020, Madison’s disclosure controls and procedures were effective.
+Added: as of June 30, 2020, Madison’s disclosure controls and procedures were effective.
in Internal Controls over Financial Reporting
were no changes in Madison’s internal controls over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act)
−Removed: during the quarter ended March 31, 2020, that materially affected, or are reasonably likely to materially affect, Madison’s
+Added: during the quarter ended June 30, 2020, that materially affected, or are reasonably likely to materially affect, Madison’s
internal control over financial reporting.
12 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.