12 unchanged sentences
Our independent registered public accounting firm, Ernst & Young LLP, has issued an audit report with respect to our internal control over financial reporting, which appears in Part II, Item 8 of this Annual Report on Form 10-K, and is incorporated herein by reference.
+Added: In accordance with guidance issued by the SEC, companies are permitted to exclude business combinations from their final assessment of internal control over financial reporting during the year of acquisition while integrating the acquired operations.
+Added: Our management’s evaluation of internal control over financial reporting excluded the internal control activities of Auth0, which we acquired on May 3, 2021, as discussed in Note 3, “Business Combinations,” of the Notes to the Consolidated Financial Statements.
+Added: Auth0's total assets (excluding material acquisition-related fair value adjustments) excluded from this assessment was $148.6 million, representing 2% of the Company's consolidated total assets as of January 31, 2022, and Auth0's total revenue of $139.7 million represented 11% of the Company's consolidated revenue for the year ended January 31, 2022.
Changes in Internal Control over Financial Reporting
−Removed: There was no change in our internal control over financial reporting identified in connection with the evaluation required by Rules 13a-15(d) and 15d-15(d) of the Exchange Act that occurred during the quarter ended January 31, 2021 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: Except as noted above, there was no change in our internal control over financial reporting identified in connection with the evaluation required by Rules 13a-15(d) and 15d-15(d) of the Exchange Act that occurred during the quarter ended January 31, 2022 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
Inherent Limitations on Effectiveness of Controls
30 unchanged sentences
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
−Removed: March 4, 2021 /s/ William E.
+Added: March 7, 2022 /s/ Brett Tighe
Chief Financial Officer
3 unchanged sentences
POWER OF ATTORNEY
−Removed: KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Todd McKinnon and Jonathan T.
+Added: KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Todd McKinnon, Brett Tighe and Jonathan T.
Runyan, and each of them, as his or her true and lawful attorneys-in-fact and agents, with full power of substitution and resubstitution, for him or her and in his or her name, place and stead, in any and all capacities, to sign any amendments to this Annual Report on Form 10-K and to file the same, with Exhibits thereto and other documents in connection therewith with the Securities and Exchange Commission, hereby ratifying and confirming all that each of said attorneys-in-fact, or substitute or substitutes may do or cause to be done by virtue hereof.
6 unchanged sentences
March 7, 2022
−Removed: /s/ William E.
+Added: /s/ Brett Tighe
Chief Financial Officer
−Removed: (Principal Financial Officer)
−Removed: March 4, 2021
+Added: (Principal Financial Officer) March 7, 2022
/s/ Christopher K.
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Director March 7, 2022
+Added: /s/ Jeff Epstein
+Added: Director March 7, 2022
/s/ Patrick Grady
3 unchanged sentences
Director March 7, 2022
−Removed: /s/ Michael Kourey
−Removed: Michael Kourey
−Removed: Director March 4, 2021
/s/ Rebecca Saeger
9 unchanged sentences
Exhibit Number Exhibit Description Incorporated by Reference from Form
+Added: 2.1 Agreement and Plan of Merger, dated as of March 3, 2021, by and among Okta, Inc., Auth0, Inc., Ardbeg Merger Sub, Inc., and Fortis Advisors LLC.
+Added: Exhibit 2.1 to Form 8-K filed on May 10, 2021
3.1 Amended and Restated Certificate of Incorporation.
35 unchanged sentences
Exhibit 10.9 to Form S-1 filed on March 13, 2017
+Added: Exhibit Number Exhibit Description Incorporated by Reference from Form
10.8# Form of Offer Letter between the Registrant and each of its executive officers.
Exhibit 10.10 to Form S-1 filed on March 13, 2017
−Removed: Exhibit Number Exhibit Description Incorporated by Reference from Form
+Added: 10.9# Auth0, Inc.
+Added: 2014 Equity Incentive Plan.
+Added: Exhibit 99.1 to Form S-8 filed on May 10, 2021
+Added: 10.10# Auth0, Inc.
+Added: Phantom Unit Plan.
+Added: Exhibit 99.2 to Form S-8 filed on May 10, 2021
10.11 Office Lease Agreement dated December 2, 2017 between the Registrant and KR 100 First Street Owner, LLC.
3 unchanged sentences
10.11.2 Second Amendment dated October 14, 2020 to Office Lease Agreement dated December 2, 2017 between the Registrant and KR 100 First Street Owner, LLC.
−Removed: Filed herewith
+Added: Exhibit 10.9.2 to Form 10-K filed on March 4, 2021
+Added: 10.11.3 Third Amendment dated August 17, 2021 to Office Lease Agreement dated December 2, 2017 between the Registrant and KR 100 First Street Owner, LLC.
+Added: Exhibit 10.1 to Form 10-Q filed on December 2, 2021
Form of Call Option Transaction Confirmation .
8 unchanged sentences
Filed herewith
−Removed: 23.1 Consent of Ernst & Young LLP, Independent Registered Public Accounting Firm.
+Added: 23.1 Consent of Independent Registered Public Accounting Firm.
Filed herewith
18 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.