Item 4. Controls and Procedures
ITEM 4. CONTROLS
AND PROCEDURES.
Evaluation
of Disclosure Controls and Procedures
Disclosure
controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) are designed to ensure that information
required to be disclosed in reports filed or submitted under the Exchange Act is recorded, processed, summarized and reported
within the time periods specified in SEC rules and forms and that such information is accumulated and communicated to the Chief
Executive Officer and the Chief Financial Officer, to allow timely decisions regarding required disclosures.
In
connection with the preparation of this report, our management, under the supervision and with the participation of the Chief
Executive Officer and Chief Financial Officer, conducted an evaluation 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. Based on that evaluation, our Chief Executive
Officer and Chief Financial Officer have concluded that our disclosure controls and procedures were effective as of the end of
the period covered by this report.
Changes
in Internal Control over Financial Reporting
Other
than accounting integration of the Enteris acquisition, there have been no changes during the six months ended June 30, 2020 in
our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our
internal control over financial reporting.
31
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.