CPSI 2017 Annual Report

90 Changes in Internal Control over Financial Reporting As previously disclosed under "Item 9A - Controls and Procedures" in our Annual Report on Form 10-K for the fiscal year ended December 31, 2016, the Company identified a material weakness related to the Company's business combination process. The Company identified deficiencies in its internal controls over review of third-party valuations and properly establishing and accounting for opening balance sheet amounts. The Company took actions in 2017 to remediate the material weakness related to our internal control over financial reporting. We have made improvements to the design of the related controls, including standardized review procedures over third-party valuations. We supplemented our in-house accounting and financial reporting functions with third-party consultants with extensive experience in accounting for complex non-routine transactions. Testing of these remedial actions was completed as of the end of the period covered by this report and management has concluded that this material weakness has been remediated. Except as noted in the preceding paragraphs, there were no changes in the Company’s internal control over financial reporting (as defined in Exchange Act Rule 13a-15(f)) during the quarter ended December 31, 2017 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. Management’s Annual Report on Internal Control Over Financial Reporting This report is included in Item 8 on page 55 and is incorporated herein by reference. Report of Independent Registered Public Accounting Firm on Internal Control Over Financial Reporting This report is included in Item 8 on page 56 and is incorporated herein by reference. ITEM 9B. OTHER INFORMATION. None.