Frontier Investment p(FICV) - 2022 Q4 - Annual Report

28 Table of Contents Risks Relating to Regulatory Compliance Requirements In connection with the preparation of our fiscal year 2021 financial statements, we identified a material weakness in our internal control over financial reporting. This material weakness has not been remediated and could continue to adversely affect our ability to report our results of operations and financial condition accurately and in a timely manner. Our management team is responsible for establishing and maintaining adequate int ...