Final CNS AR 2020 - Flipbook - Page 59
Item 8. Financial Statements and Supplementary Data
The report of our independent registered public accounting firm and financial statements listed in the accompanying
index are included in Item 15 of this Annual Report on Form 10-K. See the Index to Financial Statements on page F-1.
Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
There have been no disagreements on accounting and financial disclosure matters.
Item 9A. Controls and Procedures
We maintain disclosure controls and procedures (as that term is defined in Rules 13a-15(e) and 15d-15(e) under the
Securities Exchange Act of 1934, as amended (the Exchange Act)) that are designed to ensure that information required to be
disclosed in our reports under the Exchange Act is recorded, processed, summarized and reported within the time periods
specified in the Securities and Exchange Commission’s rules and forms, and that such information is accumulated and
communicated to our management, including our Acting Chief Executive Officer and our Chief Financial Officer, as
appropriate, to allow timely decisions regarding required disclosures. Any controls and procedures, no matter how well
designed and operated, can provide only reasonable assurance of achieving the desired control objectives.
Our management, including our Acting Chief Executive Officer and our Chief Financial Officer, has evaluated the
effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) under the Exchange Act) as of
December 31, 2020. Based on that evaluation and subject to the foregoing, our Acting Chief Executive Officer and our Chief
Financial Officer have concluded that our disclosure controls and procedures as of December 31, 2020 were effective to
accomplish their objectives at a reasonable assurance level.
There has been no change in our internal control over financial reporting that occurred during the three months ended
December 31, 2020 that has materially affected, or is reasonably likely to materially affect, our internal control over financial
reporting. We have not experienced any material impact to our internal control over financial reporting related to the
Management’s report on internal control over financial reporting is located on page F-2 of this Annual Report on
Form 10-K and Deloitte & Touche LLP’s report on the effectiveness of our internal control over financial reporting is located
on page F-3.
Item 9B. Other Information