Company: CHMI-PB
Filing Date: 2025-03-06
Form Type: 10-K
Source: 0001140361-25-007454
Chunk: 49

Company: Cherry Hill Mortgage Investment Corp
Filing Date: 2025-03-06
Form: 10-K
Item: Item 9A
Chunk 49
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Item 9A.

                  Controls and Procedures

            Disclosure Controls and Procedures. The Company’s President and CEO and the Company’s

              CFO have evaluated the effectiveness of the Company’s

              disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period covered by this report. The Company’s disclosure controls and procedures are designed to provide reasonable assurance that information is recorded,
              processed, summarized and reported accurately and on a timely basis. Based on such evaluation, the Company’s President
              and CEO and the Company’s CFO have concluded that, as of the end of such period, the Company’s disclosure
              controls and procedures are effective.

            Changes in Internal Control Over Financial Reporting. There have been no changes in the Company’s internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange
              Act) during the most recently completed fiscal quarter that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

            Management’s Report on Internal Control Over Financial Reporting. Our management is responsible for establishing and maintaining adequate internal
              control over financial reporting. Internal control over financial reporting is defined in Rule 13a-15(f) and 15d-15(f) under the Exchange Act as a process designed by, or under the supervision of,
              the Company’s principal executive and principal financial officers and effected by the Company’s board of directors, management and other personnel, to provide reasonable assurance regarding the reliability
              of financial reporting and the preparation of financial statements for external purposes in accordance with GAAP and includes those policies and procedures that:

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                    pertain to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of the assets of the Company;

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                    provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with GAAP, and that receipts and expenditures of the Company are being made
                      only in accordance with authorizations of management and directors of the Company; and

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                    provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition of the Company’s assets that could have a material effect on the financial statements.

            Under the supervision and with the participation of our management, including our principal executive officer and principal financial officer, we conducted an evaluation of