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Item 9A. Controls and Procedures

2021-09-21 compared with 2020-09-28 · 493 added, 512 removed, 466 unchanged (68% of the section changed)

1 unchanged sentence

Evaluation of Disclosure Controls and Procedures

The Company’s management, with the participation of the Company’s principal executive officer and principal financial officer, evaluated the effectiveness of the Company’s

disclosure controls and procedures as of the end of the period covered by this report.

Based on that evaluation, the principal executive officer and principal financial officer concluded that the Company’s disclosure controls and procedures, as of

the end of the period covered by this report, were effective in assuring that the information required to be disclosed by the Company in reports filed under the Securities Exchange Act of 1934 is (i) accumulated and communicated to management,

including the principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding disclosure, and (ii) recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and

The Company’s management, with the participation of the Company’s principal executive officer and principal financial officer, evaluated the

effectiveness of the Company’s disclosure controls and procedures as of the end of the period covered by this report.

Based on that evaluation, the principal executive officer and principal financial officer concluded that the Company’s disclosure

controls and procedures, as of the end of the period covered by this report, were effective in assuring that the information required to be disclosed by the Company in reports filed under the Securities Exchange Act of 1934 is (i) accumulated and

communicated to management, including the principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding disclosure, and (ii) recorded, processed, summarized and reported within the time periods

specified in the SEC’s rules and forms.

Management Report on Internal Control over Financial Reporting

The Company’s management is responsible for establishing and maintaining adequate “internal control over financial reporting” (as defined in Rule 13a-15(f) under the Securities

Exchange Act of 1934).

Under the supervision and with the participation of management, including our principal executive officer and principal financial officer, the Company has conducted an evaluation of the effectiveness of its internal control

over financial reporting.

The Company’s management based its evaluation on criteria set forth in the framework in Internal Control-Integrated Framework issued by the Committee of Sponsoring Organizations of

the Treadway Commission.

The Company’s management is responsible for establishing and maintaining adequate “internal control over financial reporting” (as defined in

Rule 13a-15(f) under the Securities Exchange Act of 1934).

Under the supervision and with the participation of management, including our principal executive officer and principal financial officer, the Company has conducted an evaluation of the

effectiveness of its internal control over financial reporting.

The Company’s management based its evaluation on criteria set forth in the framework in Internal Control-Integrated Framework issued by the

Committee of Sponsoring Organizations of the Treadway Commission.

Based upon that evaluation, management has concluded that our internal control over financial reporting was effective as of June 27, 2021.

DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE.

The information required by this Item is incorporated by reference from the Company’s definitive proxy statement to be filed with the SEC pursuant to Regulation 14A not later

than 120 days after the end of the fiscal year covered by this report.

The information required by this Item is incorporated by reference from the Company’s definitive proxy statement to be filed with the SEC