Item 4. Controls and Procedures
ITEM 4. CONTROLS AND PROCEDURES
Evaluation of Disclosure Controls and Procedures
The Company’s management,
with the participation of the Company’s Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of
the Company’s disclosure controls and procedures (the “Disclosure Controls and Procedures”), as such term is defined
in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), as of September
28, 2024.
Based on that evaluation,
the Company’s Chief Executive Officer and Chief Financial Officer have concluded that, as of September 28, 2024, such Disclosure
Controls and Procedures are effective to ensure that information required to be disclosed in the Company’s periodic reports filed
under the Exchange Act is recorded, processed, summarized and reported within the time periods specified by the Securities and Exchange
Commission’s rules and forms and that such information is accumulated and communicated to the Company’s management, including
its Chief Executive Officer and Chief Financial Officer or persons performing similar functions, as appropriate, to allow timely decisions
regarding disclosure.
The Company’s Chief
Executive Officer and Chief Financial Officer have further concluded that, as of September 28, 2024, there have been no material changes
in the Company’s internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act)
during the quarter ended September 28, 2024 that have materially affected, or are reasonably likely to materially affect, its internal
control over financial reporting.
The effectiveness of any system
of internal controls and procedures is subject to certain limitations, and, as a result, there can be no assurance that the Disclosure
Controls and Procedures will detect all errors or fraud. An internal control system, no matter how well conceived and operated, can provide
only reasonable, not absolute, assurance that the objectives of the internal control system will be attained.
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.