What changed in this filing

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Item 4. Controls and Procedures

2021-08-02 compared with 2021-05-10 · 37 added, 31 removed, 0 unchanged (100% of the section changed)

Controls and Procedures.

of Disclosure Controls and Procedures

maintain a system of disclosure controls and procedures (as defined in the Rules 13a-15(e) and 15(d)-15(e) under the Securities Exchange

Act of 1934, as amended (the “Exchange Act”)) that is designed to ensure that information required to be disclosed in our

Exchange Act reports is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange

Commission’s rules and forms, and that such information is accumulated and communicated to our management, including our Co-Chief

Executive Officers and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosures.

the supervision and with the participation of our management, including our Co-Chief Executive Officers and Chief Financial Officer,

we conducted an evaluation of our disclosure controls and procedures pursuant to Rule 13a-15 under the Exchange Act.

Based upon the foregoing

evaluation, our Co-Chief Executive Officers and our Chief Financial Officer concluded that as of March 31, 2021 our disclosure controls

and procedures were effective at the reasonable assurance level.

in Internal Control over Financial Reporting

have been no changes to our internal control over financial reporting during the fiscal quarter covered by this Quarterly Report that

have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Limitation on Effectiveness of Controls

management, including our Co-Chief Executive Officers and Chief Financial Officer, does not expect that our disclosure controls and procedures

or our internal control over financial reporting will prevent or detect all errors and all fraud.

A control system, no matter how well-

designed and operated, can provide only reasonable, not absolute, assurance that the control system’s objectives will be met.

design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered

relative to their costs.

Further, because of the inherent limitations in all control systems, no evaluation of controls can provide absolute

assurance that misstatements due to error or fraud will not occur or that all control issues and instances of fraud, if any, have been

The design of any system of controls is based in part on certain assumptions about the likelihood of future events, and there

can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.

Projections of

any evaluation of the effectiveness of controls to future periods are subject to risks.

Over time, controls may become inadequate because

of changes in conditions or deterioration in the degree of compliance with policies or procedures.

II—OTHER INFORMATION

Evaluation of Disclosure Controls and Procedures

We maintain a system of disclosure

controls and procedures (as defined in the Rules 13a-15(e) and 15(d)-15(e) under the Securities Exchange Act of 1934, as amended (the

“Exchange Act”)) that is designed to ensure that information required to be disclosed in our Exchange Act reports is recorded,

processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms,

and that such information is accumulated and communicated to our management, including our Co-Chief Executive Officers and Chief Financial

Officer, as appropriate, to allow timely decisions regarding required disclosures.

Under the supervision and

with the participation of our management, including our Co-Chief Executive Officers and Chief Financial Officer, we conducted an evaluation

of our disclosure controls and procedures pursuant to Rule 13a-15 under the Exchange Act.

Based upon the foregoing evaluation, our Co-Chief

Executive Officers and our Chief Financial Officer concluded that as of June 30, 2021 our disclosure controls and procedures were effective

at the reasonable assurance level.

Changes in Internal Control

over Financial Reporting

There have been no changes

to our internal control over financial reporting during the fiscal quarter covered by this Quarterly Report that have materially affected,

or are reasonably likely to materially affect, our internal control over financial reporting.

Inherent Limitation on

Effectiveness of Controls

Our management, including

our Co-Chief Executive Officers and Chief Financial Officer, does not expect that our disclosure controls and procedures or our internal

control over financial reporting will prevent or detect all errors and all fraud.

A control system, no matter how well- designed and operated,

can provide only reasonable, not absolute, assurance that the control system’s objectives will be met.

The design of a control system

must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs.

because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that misstatements

due to error or fraud will not occur or that all control issues and instances of fraud, if any, have been detected.

The design of any

system of controls is based in part on certain assumptions about the likelihood of future events, and there can be no assurance that any

design will succeed in achieving its stated goals under all potential future conditions.

Projections of any evaluation of the effectiveness

of controls to future periods are subject to risks.

Over time, controls may become inadequate because of changes in conditions or deterioration

in the degree of compliance with policies or procedures.

PART II—OTHER INFORMATION

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.

What changed 10-Q

Item 4. Controls and Procedures