Item 4. Controls and Procedures
ITEM 4. CONTROLS AND PROCEDURES
Disclosure
Controls and Procedures
We
carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer
and our Executive Vice President / Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls
and procedures as of the end of the period covered by this Report pursuant to Rule 13a-15(e) or Rule 15d-15(e) of the Exchange Act. Based
on that evaluation, our management, including the Chief Executive Officer and the Executive Vice President / Chief Financial Officer, concluded that our disclosure controls
and procedures are effective to ensure that the information we are required to disclose in reports that we file or submit under the Exchange
Act, is recorded, processed, summarized, and reported within the time periods specified in the rules and forms of the SEC, and to ensure
that information required to be disclosed is accumulated and communicated to our management, including our Executive Vice President /
Chief Financial Officer, to allow timely decisions regarding required disclosure.
Based
on its evaluation, our management, including our Executive Vice President / Chief Financial Officer, concluded that as of the end of
the period covered by this Report, our disclosure controls and procedures were effective.
Changes in Internal
Control over Financial Reporting
No change in the Company’s
internal control over financial reporting (as defined in Exchange Act Rule 13a-15(f)) was identified during the end of the period
covered by this Report, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control
over financial reporting.
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PART II - OTHER INFORMATION
ITEM 1. LEGAL PROCEEDINGS
The Company is party to certain
claims, suits and complaints arising in the ordinary course of business. In the opinion of our management, as of the date of this Report,
all such matters are without merit, or involve amounts which would not have a significant effect on the results of operations or financial
position of the Company.
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.