Company: SPH
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0000950170-25-066557
Chunk: 12

Company: SUBURBAN PROPANE PARTNERS LP
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 4
Chunk 12
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Evaluation of Disclosure Controls and Procedures

The Partnership maintains disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) that are designed to provide reasonable assurance that information required to be disclosed in the Partnership’s filings and submissions under the Exchange Act is recorded, processed, summarized and reported within the periods specified in the rules and forms of the SEC and that such information is accumulated and communicated to the Partnership’s management, including its principal executive officer and principal financial officer, as appropriate, to allow timely decisions regarding required disclosure.

The Partnership completed an evaluation under the supervision and with participation of the Partnership’s management, including the Partnership’s principal executive officer and principal financial officer, of the effectiveness of the design and operation of the Partnership’s disclosure controls and procedures as of March 29, 2025.  Based on this evaluation, the Partnership’s principal executive officer and principal financial officer have concluded that, as of March 29, 2025, such disclosure controls and procedures were effective to provide the reasonable assurance described above.

Changes in Internal Control Over Financial Reporting

There have not been any changes in the Partnership’s internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) during the quarter ended March 29, 2025 that have materially affected or are reasonably likely to materially affect its internal control over financial reporting.