5 unchanged sentences
procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) as of
−Removed: the end of the quarterly period covered by this Quarterly Report on Form 10-Q.
−Removed: Based on that evaluation, the Company’s President
−Removed: and Chief Executive Officer and the Company’s Executive Vice President and Chief Financial Officer have concluded that:
−Removed: ● information required to be disclosed by the Company
−Removed: in this Quarterly Report on Form 10-Q and other reports which the Company files or submits under the Exchange Act would be accumulated
−Removed: and communicated to the Company’s management, including its principal executive officer and principal financial officer, as appropriate
−Removed: to allow timely decisions regarding required disclosure;
−Removed: ● information required to be disclosed by the Company
−Removed: in this Quarterly Report on Form 10-Q and other reports which the Company files or submits under the Exchange Act would be recorded, processed,
−Removed: summarized and reported within the time periods specified in the SEC’s rules and forms;
−Removed: ● the Company’s disclosure controls and procedures
−Removed: were effective as of the end of the quarterly period covered by this Quarterly Report on Form 10-Q.
+Added: the end of the quarterly period covered by this Quarterly Re port on Form 10-Q.
+Added: Based on that evaluation, the Company’s President and Chief Executive Officer and the Company’s Executive Vice President
+Added: and Chief Financial Officer have concluded that:
+Added: ● information
+Added: required to be disclosed by the Company in this Quarterly Report on Form 10-Q and other reports
+Added: which the Company files or submits under the Exchange Act would be accumulated and communicated
+Added: to the Company’s management, including its principal executive officer and principal
+Added: financial officer, as appropriate to allow timely decisions regarding required disclosure;
+Added: ● information
+Added: required to be disclosed by the Company in this Quarterly Report on Form 10-Q and other reports
+Added: which the Company files or submits under the Exchange Act would be recorded, processed, summarized
+Added: and reported within the time periods specified in the SEC’s rules and forms;
+Added: Company’s disclosure controls and procedures were effective as of the end of the quarterly
+Added: period covered by this Quarterly Report on Form 10-Q.
Changes in Internal Control over Financial
no changes in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that
−Removed: occurred during the Company’s fiscal quarter ended September 30, 2021, that have materially affected, or are reasonably likely to
−Removed: materially affect, the Company’s internal control over financial reporting.
−Removed: PART II – OTHER
+Added: occurred during the Company’s fiscal quarter ended March 31, 2022, that have materially affected, or are reasonably likely to materially
+Added: affect, the Company’s internal control over financial reporting.
+Added: 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.