1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: As of June 30, 2021, an evaluation was performed under the supervision of and with the participation of United’s management, including the Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO”), of the effectiveness of the design and operation of United’s disclosure controls and procedures.
−Removed: Based on that evaluation, United’s management, including the CEO and CFO, concluded that United’s disclosure controls and procedures as of June 30, 2021 were effective in ensuring that information required to be disclosed in the Quarterly Report on Form 10-Q
+Added: As of September 30, 2021, an evaluation was performed under the supervision of and with the participation of United’s management, including the Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO”), of the effectiveness of the design and operation of United’s disclosure controls and procedures.
+Added: Based on that evaluation, United’s management, including the CEO and CFO, concluded that United’s disclosure controls and procedures as of September 30, 2021 were effective in ensuring that information required to be disclosed in the Quarterly Report on Form 10-Q
was recorded, processed, summarized and reported within the time period required by the Securities and Exchange Commission’s rules and forms.
3 unchanged sentences
Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within the Company have been detected.
−Removed: These inherent limitations include the realities that judgments in decision-
−Removed: making can be faulty, and that breakdowns can occur because of simple error or mistake.
+Added: These inherent limitations include the realities that judgments in decision-making can be faulty, and that breakdowns can occur because of simple error or mistake.
Additionally, controls can be circumvented by the individual acts of some persons, by collusion of two or more people, or by management override of the controls.
2 unchanged sentences
and 15d-15(f)
−Removed: under the Exchange Act) that occurred during the quarter ended June 30, 2021, or in other factors that have materially affected or are reasonably likely to materially affect United’s internal control over financial reporting.
+Added: under the Exchange Act) that occurred during the quarter ended September 30, 2021, or in other factors that have materially affected or are reasonably likely to materially affect United’s internal control over financial reporting.
PART II - OTHER INFORMATION
3 unchanged sentences
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.