Company: PNNT
Filing Date: 2025-05-12
Form Type: 10-Q
Source: 0000950170-25-069165
Chunk: 11

Company: PENNANTPARK INVESTMENT CORP
Filing Date: 2025-05-12
Form: 10-Q
Item: Part I, Item 4
Chunk 11
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As of the period covered by this Report, we, including our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of the design and  operation of our disclosure controls and procedures (as defined in Rule 13a-15(e) under the Exchange Act). Based on that evaluation, our management, including the Chief  Executive Officer and Chief Financial Officer, concluded that our disclosure controls and procedures were effective and provided reasonable assurance that information  required to be disclosed in our periodic filings with the SEC is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms,  and that 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. However, in evaluating the disclosure controls and procedures, management recognized that any controls and procedures, no  matter how well designed and operated can provide only reasonable assurance of achieving the desired control objectives, and management necessarily was required to  apply its judgment in evaluating the cost-benefit relationship of such possible controls and procedures. 

There have been no changes in our internal control over financial reporting that occurred during the quarter ended March 31, 2025 that have materially affected,  or are reasonably likely to materially affect, our internal control over financial reporting.