Item 4. Controls and Procedures
Item 4. Controls and
Procedures.
Evaluation of Disclosure Controls and
Procedures - We maintain a system of disclosure controls and procedures that are designed for the purposes of ensuring
that information required to be disclosed in our SEC reports is recorded, processed, summarized and reported within the time periods
specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including
our Chief Executive Officer, or CEO, and our Chief Financial Officer, or CFO, as appropriate to allow timely decisions regarding
required disclosures.
As of the end of the period covered by this
report, we carried out an evaluation, under the supervision and with the participation of our CEO and our CFO, of the effectiveness
of our disclosure controls and procedures as defined in Rule 13a-15(e) of the Securities Exchange Act of 1934, as amended. Based
on that evaluation, our CEO and CFO concluded that our disclosure controls and procedures are effective.
Changes in Internal Control Over Financial
Reporting - There has been no change in our internal control over financial reporting during the third quarter of fiscal
year 2020 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
30
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.