Item 9A. Controls and Procedures > PART II > 2021 Government 10-K
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Item 9A. Controls and Procedures

Published on Mon, May 17, 2021 9:00AM PDT | Updated Mon, May 17, 2021 9:05AM PDT

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, it will support our assertion that our processes and controls are suitably designed and operate effectively to completely and accurately obtain and publish our data set. We are unable to identify the controls and procedures at all of our sources.