UTMD · All filings · Read this filing
What changed 10-K
Item 1B. Unresolved Staff Comments
2025-03-26 compared with 2024-03-26 · 1 added, 1 removed, 15 unchanged (12% of the section changed)
12 unchanged sentences
Additional sources for assessing security effectiveness are annual outside audits of the information technology environment, risk and performance assessments provided by vendors of the routers and firewalls used by the Company and the news media.
−Removed: There have been no events in at least the last thirty years that have been considered material enough to warrant changes to systems, processes or controls.
+Added: There have been no events in at least the last thirty-two years that have been considered material enough to warrant changes to systems, processes or controls.
The Governance Committee of the Board of Directors maintains overall responsibility to oversee and assess the effectiveness of the Company’s cybersecurity strategy.
1 unchanged sentence
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.