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What changed 10-Q
Item 4. Controls and Procedures
2022-05-10 compared with 2021-11-09 · 0 added, 1 removed, 8 unchanged (11% of the section changed)
2 unchanged sentences
Based upon that evaluation, the Principal Executive Officer and the Principal Financial Officer concluded that, as of the end of the period covered by this report, the Company’s disclosure controls and procedures are effective.
−Removed: The Company’s internal control over financial reporting was modified due to the January 1, 2020 adoption of CECL and controls related to SB One.
PART II—OTHER INFORMATION
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.