Amplify Commodity Trust
For the period ended Mar 31, 2025. Filed May 15, 2025.
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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.
Mar 31, 2025 · Filed May 15, 2025
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Item 4. Controls and Procedures
Disclosure Controls and Procedures
The Trust and each of BRDY and BWET maintain disclosure controls and procedures that are designed to ensure that material information required to be disclosed in the Trust’s periodic reports filed or submitted under the Securities Exchange Act of 1934, as amended, is recorded, processed, summarized and reported within the time period specified in the SEC’s rules and forms.
The duly appointed officers of the Sponsor, including its principal executive officer and principal financial officer, have evaluated the effectiveness of the Trust’s , BRDY’s and BWET’s controls and procedures and have concluded that the disclosure controls and procedures of the Trust and each of BRDY and BWET have been effective as of the end of the period covered by this quarterly report on Form 10-Q.
Change in Internal Control Over Financial Reporting
There were no changes in the Trust’s, BRDY’s or BWET’s internal control over financial reporting during the last fiscal quarter that have materially affected, or are reasonably likely to materially affect, the Trust’s , BRDY’s or BWET’s internal control over financial reporting.
The Trust confirms that the certifications of the principal executive officer and principal financial officer filed with this quarterly report on Form 10-Q are applicable to the Trust and each of BRDY and BWET.
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