CAL-MAINE FOODS INC
For the period ended Nov 30, 2024. Filed Jan 7, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Nov 30, 2024 · Filed Jan 7, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 4. Controls and Procedures
Disclosure Controls and Procedures
Our disclosure controls
and procedures are
designed to
provide reasonable assurance
that information required
to be disclosed
by us in the reports we file
or submit under the Exchange Act is recorded,
processed, summarized and reported, within the time
periods specified
in the
Securities and
Exchange Commission’s
rules and
forms. Disclosure controls
and procedures
include,
without limitation, controls and procedures designed to ensure that information required to be disclosed by us in the reports
that
we file or submit under
the Exchange Act is accumulated and
communicated to management, including our principal
executive
and
principal
officers,
or
persons
performing
similar
functions,
as
to
allow
timely
decisions
required disclosure. Based on an evaluation of our disclosure controls and procedures conducted by our Chief Executive Officer
and
Chief
Officer,
together
with
other
officers,
such
officers
concluded
that
our
disclosure
controls
and
procedures were effective as of November 30, 2024 at the reasonable assurance level.
Changes in Internal Control Over Financial Reporting
There was no change in our
internal control over financial reporting that occurred during
the quarter ended November 30, 2024
that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
Index
PART
II. OTHER INFORMATION
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