Company: CHMI-PB
Filing Date: 2025-03-06
Form Type: 10-K
Source: 0001140361-25-007454
Chunk: 50

Company: Cherry Hill Mortgage Investment Corp
Filing Date: 2025-03-06
Form: 10-K
Item: Item 9A
Chunk 50
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 the effectiveness of
              our internal control over financial reporting based on the framework in Internal Control - Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on our evaluation under the framework in the 2013 Internal Control-Integrated Framework, our management
              concluded that our internal control over financial reporting was effective as of December 31, 2024.

            Because of its inherent limitations, internal control over financial reporting may not prevent or detect all misstatements. Projections of any evaluation of effectiveness to future periods are
              subject to the risks that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

            Ernst & Young LLP, an independent registered public accounting firm, has audited the financial statements included in this Annual Report on Form 10-K and issued its report on the effectiveness
              of our internal control over financial reporting as of December 31, 2024, which is included herein.

            105

              Table of Contents

                  Report of Independent Registered Public Accounting Firm

                  To the Stockholders and the Board of Directors of Cherry Hill Mortgage Investment Corporation

                  Opinion on Internal Control Over Financial Reporting

                  We have audited Cherry Hill Mortgage Investment Corporation and subsidiaries’ internal control over financial reporting as of December 31, 2024, based on
                    criteria established in Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (2013 framework) (the COSO criteria). In our opinion, Cherry Hill Mortgage Investment
                    Corporation and subsidiaries (the Company) maintained, in all material respects, effective internal control over financial reporting as of December 31, 2024, based on the COSO criteria.

                  We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated balance
                    sheets of the Company as of December 31, 2024 and 2023, the related consolidated statements of income (loss), comprehensive income (loss), changes in stockholders’ equity and cash flows for each of the three years in the period ended
                    December 31, 2024, and the related notes and our report dated March 6, 2025 expressed an unqualified opinion thereon.

                  Basis for Opinion

                  The Company’s management is responsible for maintaining effective internal control over financial reporting and for its assessment of the
                    effectiveness of internal control over financial