Item 4. Controls and Procedures
Item 4. Controls
and Procedures
We have carried out
an evaluation, under the supervision and with the participation of our management, including our President and Chief Executive Officer
(our CEO) and our Executive Vice President and Chief Financial Officer (our CFO), of the effectiveness of our disclosure controls and
procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the Exchange Act)) as of
the end of the period covered by this report. Based upon that evaluation, our CEO and CFO concluded that our disclosure controls and
procedures were operating effectively in providing reasonable assurance that (a) the information required to be disclosed by us in the
reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified
in the Securities and Exchange Commission’s rules and forms, and (b) such information is accumulated and communicated to our management,
including our CEO and CFO, as appropriate to allow timely decisions regarding required disclosure.
Changes in Internal
Control Over Financial Reporting
There were no changes
in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) during the quarter
ended March 31, 2024, that have materially affected or are reasonably likely to materially affect the Company’s internal control
over financial reporting.
31
Part II Other Information
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.