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6-K
EX-99.4
PLM Polymet Mining Corp
5 Aug 21
Condensed Interim Consolidated Financial Statements
3:52pm
assurance that (i) material information relating to the issuer is made known to us by others, particularly during the period in which the interim filings … ; and (b) designed ICFR, or caused it to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial
6-K
EX-99.3
PLM Polymet Mining Corp
5 Aug 21
Condensed Interim Consolidated Financial Statements
3:52pm
of the period covered by the interim filings (a) designed DC&P, or caused it to be designed under our supervision, to provide reasonable assurance … ) designed ICFR, or caused it to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting
6-K
EX-99.1
PLM Polymet Mining Corp
5 Aug 21
Condensed Interim Consolidated Financial Statements
3:52pm
a schedule for financial assurance obligations, including required cash contributions to a trust fund. The Company has satisfied its current financial … assurance obligations primarily by establishing and contributing $10.0 million in restricted deposits to a trust fund and providing $65.0 million in surety
6-K
EX-99.2
PLM Polymet Mining Corp
5 Aug 21
Condensed Interim Consolidated Financial Statements
3:52pm
statements. There can be no assurance that such statements will prove to be accurate, and actual results, performance or achievements could differ … materially from those expressed in, or implied by, these forward-looking statements. Accordingly, no assurance can be given that any events anticipated
6-K
EX-99.4
PLM Polymet Mining Corp
6 May 21
Condensed Interim Consolidated Financial Statements
4:19pm
assurance that (i) material information relating to the issuer is made known to us by others, particularly during the period in which the interim filings … ; and (b) designed ICFR, or caused it to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial
6-K
EX-99.1
PLM Polymet Mining Corp
6 May 21
Condensed Interim Consolidated Financial Statements
4:19pm
for financial assurance obligations, including required cash contributions to a trust fund. The Company has satisfied its current financial assurance … and letters of credit, with the MDNR as the beneficiary in each case. Financial assurance obligations are reviewed annually based on the Company's
6-K
EX-99.2
PLM Polymet Mining Corp
6 May 21
Condensed Interim Consolidated Financial Statements
4:19pm
be no assurance that such statements will prove to be accurate, and actual results, performance or achievements could differ materially from those expressed … in, or implied by, these forward-looking statements. Accordingly, no assurance can be given that any events anticipated by the forward-looking
6-K
EX-99.3
PLM Polymet Mining Corp
6 May 21
Condensed Interim Consolidated Financial Statements
4:19pm
of the period covered by the interim filings (a) designed DC&P, or caused it to be designed under our supervision, to provide reasonable assurance … ; and (b) designed ICFR, or caused it to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting
40-F
2020 FY
EX-99.2
PLM Polymet Mining Corp
18 Mar 21
Annual report (Canada)
4:08pm
assurance regarding the reliability of financial reporting and the preparation of the Consolidated Financial Statements for external reporting purposes … of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free
40-F
2020 FY
PLM Polymet Mining Corp
18 Mar 21
Annual report (Canada)
4:08pm
be no assurance that such statements will prove to be accurate, and actual results, performance or achievements could differ materially from those … expressed in, or implied by, these forward-looking statements. Accordingly, no assurance can be given that any events anticipated by the forward-looking
40-F
2020 FY
EX-99.1
PLM Polymet Mining Corp
18 Mar 21
Annual report (Canada)
4:08pm
is not exhaustive of the factors that may affect the forward-looking statements. There can be no assurance that such statements will prove to be accurate … . Accordingly, no assurance can be given that any events anticipated by the forward-looking statements will transpire or occur, or if any of them do, what
40-F
2020 FY
EX-99.5
PLM Polymet Mining Corp
18 Mar 21
Annual report (Canada)
4:08pm
, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability
40-F
2020 FY
EX-99.6
PLM Polymet Mining Corp
18 Mar 21
Annual report (Canada)
4:08pm
, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability
40-F
2020 FY
EX-99.3
PLM Polymet Mining Corp
18 Mar 21
Annual report (Canada)
4:08pm
. The list is not exhaustive of the factors that may affect the forward-looking statements. There can be no assurance that such statements will prove … statements. Accordingly, no assurance can be given that any events anticipated by the forward-looking statements will transpire or occur, or if any
6-K
EX-99.4
PLM Polymet Mining Corp
5 Nov 20
Condensed Interim Consolidated Financial Statements
5:26pm
by the interim filings designed DC&P, or caused it to be designed under our supervision, to provide reasonable assurance that material information … it to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial
6-K
EX-99.2
PLM Polymet Mining Corp
5 Nov 20
Condensed Interim Consolidated Financial Statements
5:26pm
in the past the Company has been successful in closing financing agreements, there can be no assurance it will be able to do so in the future. See additional … reporting. Internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial
6-K
EX-99.1
PLM Polymet Mining Corp
5 Nov 20
Condensed Interim Consolidated Financial Statements
5:26pm
for the Project from the MDNR which included a schedule for financial assurance obligations, including required cash contributions to a trust fund … . The Company has satisfied its current financial assurance obligations primarily by establishing and contributing $10.0 million in restricted deposits to a trust
6-K
EX-99.3
PLM Polymet Mining Corp
5 Nov 20
Condensed Interim Consolidated Financial Statements
5:26pm
, as at the end of the period covered by the interim filings designed DC&P, or caused it to be designed under our supervision, to provide reasonable assurance … ; and designed ICFR, or caused it to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting
6-K
EX-99.4
PLM Polymet Mining Corp
6 Aug 20
Condensed Interim Consolidated Financial Statements
4:01pm
by the interim filings designed DC&P, or caused it to be designed under our supervision, to provide reasonable assurance that material information … it to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial
6-K
EX-99.1
PLM Polymet Mining Corp
6 Aug 20
Condensed Interim Consolidated Financial Statements
4:01pm
the Permit to Mine for the Project and certain other permits from the MDNR which included a schedule for financial assurance obligations, including required … cash contributions to a trust fund. The Company has satisfied its current financial assurance obligations primarily by establishing and contributing