209 results
10-KT/A
CTGO
Contango Ore Inc
18 Apr 24
Annual report (with FYE transition) (amended)
12:00pm
Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report. ☐ … . In particular, we have:
Established an Audit Committee consisting solely of independent directors.
Adopted a formal Audit Committee Charter
10-KT
CTGO
Contango Ore Inc
14 Mar 24
Annual report (with FYE transition)
4:07pm
standards require that we plan and perform the audit to obtain reasonable assurance about whether the consolidated financial statements are free of material … misstatement, whether due to error or fraud. The Company is not required to have, nor were we engaged to perform, an audit of its internal control
10-KT
EX-31.2
CTGO
Contango Ore Inc
14 Mar 24
Annual report (with FYE transition)
4:07pm
, to the Company’s auditors and the audit committee of the Company’s board of directors (or persons performing the equivalent functions):
All significant
10-KT
EX-99.11
CTGO
Contango Ore Inc
14 Mar 24
Annual report (with FYE transition)
4:07pm
Committee and Members Peak Gold, LLC
Report on the Audit of the Financial Statements
Opinion
We have audited the financial statements of Peak Gold … are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are required
10-KT
EX-31.1
CTGO
Contango Ore Inc
14 Mar 24
Annual report (with FYE transition)
4:07pm
financial reporting, to the Company’s auditors and the audit committee of the Company’s board of directors (or persons performing the equivalent functions
8-K
EX-1.1
1oubhc54s68
26 Jul 23
Entry into a Material Definitive Agreement
4:01pm
8-K
EX-96.1
dzf6iswikqfjflamlnii
15 Jun 23
Contango ORE Issues Initial S-K 1300 Resource Technical Report Summary for the Lucky Shot Project, Alaska – Indicated grades average 15 g/t
6:05pm
8-K
EX-1.1
r5as5ro
8 Jun 23
Entry into a Material Definitive Agreement
5:37pm
8-K
EX-10.1
878p5j
19 May 23
Entry into a Material Definitive Agreement
11:56am
8-K
EX-4.1
xxmonssat1 lziy9
23 Dec 22
Entry into a Material Definitive Agreement
4:23pm