Company: CTRM
Filing Date: 2025-05-14
Form Type: 20-F
Source: 0001140361-25-018945
Chunk: 19

Company: Castor Maritime Inc.
Filing Date: 2025-05-14
Form: 20-F
Item: Item 15
Chunk 19
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4.

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

C.   ATTESTATION REPORT OF THE REGISTERED PUBLIC ACCOUNTING FIRM
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This Annual Report does not include an attestation report of our registered public accounting firm because the Company is neither an accelerated filer nor a large accelerated filer, as such terms are defined under U.S. federal securities laws.
 

D.   CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING
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There have been no changes in internal control over financial reporting that occurred during the period covered by this Annual Report that have materially affected or are reasonably likely to materially affect the Company’s internal control over financial reporting.