Company: FGDL
Filing Date: 2025-02-12
Form Type: 10-Q
Source: 0001140361-25-004056
Chunk: 34

Company: Franklin Templeton Holdings Trust
Filing Date: 2025-02-12
Form: 10-Q
Item: Part I, Item 4
Chunk 34
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Disclosure Controls and Procedures

The duly
authorized officers of the Sponsor, performing functions equivalent to those a
principal executive officer and principal financial officer of the Trust would
perform if the Trust had any officers, have evaluated the effectiveness of the
Trust’s disclosure controls and procedures, and have concluded as of the end of
the period covered by this report on Form 10-Q that the disclosure controls and
procedures of the Trust operated effectively at reasonable assurance levels. 

The disclosure
controls and procedures are designed to provide reasonable assurance that
information required to be disclosed in the reports that the Trust files or
submits under the Securities Exchange Act of 1934, as amended, are recorded,
processed, summarized and reported, within the time period specified in the
applicable rules and forms, and that such information is accumulated and
communicated to the duly authorized officers of the Sponsor performing
functions equivalent to those a principal executive officer and principal
financial officer of the Trust would perform if the Trust had any officers, as
appropriate, to allow timely decisions regarding required disclosure. It is
important to note that no set of controls, no matter how reasonably designed,
can detect every error. 

The duly
authorized officers of the Sponsor, performing functions equivalent to those a
principal executive officer and principal financial officer of the Trust would
perform if the Trust had any officers, have evaluated the effectiveness of the
Fund’s disclosure controls and procedures, and have concluded as of the end of
the period covered by this report on Form 10-Q that the disclosure controls and
procedures of the Fund operated effectively at reasonable assurance levels. 

The disclosure controls and procedures are designed to
provide reasonable assurance that information required to be disclosed in the
reports that the Trust files or submits under the Securities Exchange Act of
1934, as amended, on behalf of the Fund, are recorded, processed, summarized
and reported, within the time period specified in the applicable rules and
forms, and that such information is accumulated and communicated to the duly
authorized officers of the Sponsor performing functions equivalent to those a
principal executive officer and principal financial officer of the Trust would
perform if the Trust had any officers, as appropriate, to allow timely
decisions regarding required disclosure. It is important to note that no set of
controls, no matter how reasonably designed, can detect every error. 

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Table of Contents

Internal Control over Financial Reporting

There were no
changes in the Trust’s and the Fund’s internal control over financial