Yearly Report PART II

Item 9A. Controls and Procedures

Published on Mon, April 13, 2020 3:05PM PDT | Updated Tue, April 14, 2020 7:41AM PDT

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Item 9A. Controls and Procedures > PART II > Government 10-K

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We are documenting the processes and related controls we use to obtain, store, and present our Government’s revenue, expenditures, and metrics data. Once the documentation is complete, we intend to engage a public accounting firm to opine on our assertion that the processes and controls are suitably designed and operate effectively to completely and accurately obtain and publish our data set.