Reported Material Weaknesses Sample Clauses

Reported Material Weaknesses. The Company is presently involved in a review by ▇▇▇▇▇▇-▇▇▇▇▇▇▇ of its system of internal controls in connection with upcoming SOX compliance and various correspondence exists between the Company and ▇▇▇▇▇▇-▇▇▇▇▇▇▇ regarding such effort.