CAL-MAINE FOODS INC
For the period ended Jun 1, 2024. Filed Jul 23, 2024.
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FY2024 · Filed Jul 23, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 9A. 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
Securities Exchange
Act of
1934, as
amended (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
and
include,
without
limitation,
and
to
ensure
that
to
be
disclosed
by
us
in
the
reports
that
we
file
or
submit
under
the
Act
is
and
communicated to management,
including our principal
executive and principal
financial officers, or
persons performing similar
functions, as appropriate
to allow
timely decisions regarding
required disclosure. Based
on an
evaluation of
our disclosure controls
and procedures conducted by our
Chief Executive Officer and Chief
Financial Officer, together with other financial officers, such
officers concluded that our disclosure controls and procedures
were effective as of June 1, 2024
at the reasonable assurance level.
Internal Control Over Financial Reporting
(a)
Management’s Report
on Internal Control Over Financial Reporting
The following
sets forth,
with Section
404(a) of
the Sarbanes-Oxley
Act of
2002 and
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