Diversified Energy Co
For the period ended Sep 30, 2026. Filed Nov 4, 2026.
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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.
Sep 30, 2026 · Filed Nov 4, 2026
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Item 4. Controls and Procedures
Evaluation of Disclosure Controls and Procedures
The Company maintains disclosure controls and procedures, as defined in the U.S. Securities Exchange Act of 1934, as amended
(“Exchange Act”) Rule 13a-15(e), that are designed to ensure that information required to be disclosed in our reports filed or
submitted under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and
forms of the SEC, and such information is accumulated and communicated to our management, including our Chief Executive Officer
and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure. The Chief Executive Officer and
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Chief Financial Officer, with the participation of management, have evaluated the effectiveness of the Company’s disclosure controls
and procedures in relation to Exchange Act Rule 13a-15(b), and have concluded that the Company’s disclosure controls and
procedures were effective as of September 30, 2026.
Changes in Internal Controls Over Financial Reporting
There wereno changes in our internal controls over financial reporting during the quarter ended September 30, 2026, that materially
affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
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