UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM N-Q
QUARTERLY SCHEDULE OF PORTFOLIO
HOLDINGS OF REGISTERED
MANAGEMENT INVESTMENT COMPANY
Investment Company Act file
number:
|
811-00249
|
|
|
Exact name of registrant as specified in
charter:
|
Delaware Group
®
Equity Funds
I
|
|
|
Address of principal executive
offices:
|
2005 Market Street
|
|
Philadelphia, PA 19103
|
|
|
Name and address of agent for
service:
|
David F. Connor, Esq.
|
|
2005 Market Street
|
|
Philadelphia, PA 19103
|
|
|
Registrants telephone number, including
area code:
|
(800) 523-1918
|
|
|
Date of fiscal year end:
|
October 31
|
|
|
Date of reporting period:
|
January 31,
2014
|
Item 1. Schedule of Investments.
Schedule of
investments
|
|
Delaware Mid Cap Value
Fund
|
January 31, 2014
(Unaudited)
|
|
Number of
|
|
|
|
|
|
shares
|
|
Value (U.S. $)
|
Common Stock
96.98%
|
|
|
|
|
|
Basic Industry - 9.62%
|
|
|
|
|
|
Albemarle
|
1,100
|
|
|
$
|
70,598
|
Celanese Class A
|
1,700
|
|
|
|
86,088
|
Cytec Industries
|
800
|
|
|
|
71,976
|
FMC
|
700
|
|
|
|
49,441
|
Grace (W.R.)
|
900
|
|
|
|
84,888
|
Owens-Illinois
|
2,500
|
|
|
|
80,100
|
|
|
|
|
|
443,091
|
Business Services -
1.80%
|
|
|
|
|
|
Brinks
|
900
|
|
|
|
28,476
|
Manpower
|
700
|
|
|
|
54,530
|
|
|
|
|
|
83,006
|
Capital Spending -
8.52%
|
|
|
|
|
|
Chicago Bridge & Iron
|
300
|
|
|
|
22,497
|
Cummins
|
300
|
|
|
|
38,094
|
Eaton
|
200
|
|
|
|
14,618
|
ITT
|
1,800
|
|
|
|
73,710
|
KBR
|
2,300
|
|
|
|
71,990
|
Regal-Beloit
|
900
|
|
|
|
66,681
|
United Rentals
|
1,300
|
|
|
|
105,222
|
|
|
|
|
|
392,812
|
Consumer
Cyclical - 4.85%
|
|
|
|
|
|
BorgWarner
|
900
|
|
|
|
48,330
|
Horton (D.R.)
|
2,200
|
|
|
|
51,656
|
Johnson
Controls
|
800
|
|
|
|
36,896
|
Newell Rubbermaid
|
1,600
|
|
|
|
49,440
|
TRW
Automotive Holdings
|
500
|
|
|
|
37,075
|
|
|
|
|
|
223,397
|
Consumer Services -
8.43%
|
|
|
|
|
|
Hasbro
|
900
|
|
|
|
44,208
|
Macys
|
1,300
|
|
|
|
69,160
|
Meredith
|
800
|
|
|
|
36,624
|
Nordstrom
|
800
|
|
|
|
45,960
|
PETsMART
|
500
|
|
|
|
31,500
|
Staples
|
1,800
|
|
|
|
23,688
|
Starwood Hotels & Resorts
Worldwide
|
500
|
|
|
|
37,355
|
Tiffany
|
500
|
|
|
|
41,595
|
VF
|
1,000
|
|
|
|
58,450
|
|
|
|
|
|
388,540
|
Consumer Staples
- 4.42%
|
|
|
|
|
|
Beam
|
600
|
|
|
|
49,980
|
NQ-577 [1/14] 3/14
(12250) 1
Schedule of
investments
Delaware Mid Cap Value Fund
|
Number of
|
|
|
|
|
|
shares
|
|
Value (U.S. $)
|
Common Stock
(continued)
|
|
|
|
|
|
Consumer Staples
(continued)
|
|
|
|
|
|
Dr Pepper Snapple Group
|
1,100
|
|
|
$
|
52,668
|
Reynolds American
|
1,000
|
|
|
|
48,500
|
Tyson Foods Class A
|
1,400
|
|
|
|
52,360
|
|
|
|
|
|
203,508
|
Energy -
9.67%
|
|
|
|
|
|
Ensco
Class A
|
1,600
|
|
|
|
80,592
|
Helmerich & Payne
|
600
|
|
|
|
52,824
|
Newfield Exploration
|
2,200
|
|
|
|
54,494
|
Rowan
|
1,200
|
|
|
|
37,644
|
Superior Energy Services
|
2,500
|
|
|
|
59,100
|
Tesoro
|
1,200
|
|
|
|
61,824
|
Whiting
Petroleum
|
1,700
|
|
|
|
99,246
|
|
|
|
|
|
445,724
|
Financial Services -
20.20%
|
|
|
|
|
|
American Financial Group
|
2,000
|
|
|
|
109,840
|
Associated Banc-Corp
|
1,300
|
|
|
|
21,411
|
Bank of Hawaii
|
800
|
|
|
|
45,424
|
Berkley
(W.R.)
|
1,500
|
|
|
|
58,140
|
Comerica
|
2,100
|
|
|
|
96,180
|
East
West Bancorp
|
3,400
|
|
|
|
113,764
|
First Horizon National
|
3,795
|
|
|
|
44,629
|
Hancock
Holding
|
900
|
|
|
|
31,140
|
HCC Insurance Holdings
|
1,600
|
|
|
|
68,656
|
Raymond
James Financial
|
1,600
|
|
|
|
81,456
|
Reinsurance Group of
America
|
1,100
|
|
|
|
82,137
|
Torchmark
|
1,300
|
|
|
|
97,695
|
Validus Holdings
|
1,279
|
|
|
|
45,942
|
Zions
Bancorporation
|
1,200
|
|
|
|
34,500
|
|
|
|
|
|
930,914
|
Healthcare - 7.73%
|
|
|
|
|
|
Actavis
|
200
|
|
|
|
37,796
|
Becton,
Dickinson
|
600
|
|
|
|
64,872
|
Cigna
|
500
|
|
|
|
43,155
|
McKesson
|
400
|
|
|
|
69,764
|
Omnicare
|
600
|
|
|
|
37,476
|
Service
Corp. International
|
3,500
|
|
|
|
61,950
|
Universal Health Services Class
B
|
500
|
|
|
|
41,010
|
|
|
|
|
|
356,023
|
Real Estate -
4.24%
|
|
|
|
|
|
Boston
Properties
|
300
|
|
|
|
32,427
|
2 NQ-577
[1/14] 3/14 (12250)
|
Number of
|
|
|
|
|
shares
|
|
Value (U.S. $)
|
Common Stock
(continued)
|
|
|
|
|
Real Estate
(continued)
|
|
|
|
|
Brandywine Realty Trust
|
2,900
|
|
$
|
41,325
|
CBL
& Associates Properties
|
1,700
|
|
|
28,883
|
Highwoods Properties
|
1,600
|
|
|
59,424
|
Kimco
Realty
|
1,600
|
|
|
33,456
|
|
|
|
|
195,515
|
Technology - 11.72%
|
|
|
|
|
Adobe Systems
|
1,000
|
|
|
59,190
|
Agilent
Technologies
|
1,100
|
|
|
63,965
|
Avnet
|
1,900
|
|
|
78,033
|
Compuware
|
5,600
|
|
|
56,784
|
Fiserv
|
1,400
|
|
|
78,470
|
Symantec
|
1,700
|
|
|
36,397
|
Synopsys
|
1,900
|
|
|
75,734
|
Teradyne
|
1,800
|
|
|
33,858
|
Thermo Fisher Scientific
|
500
|
|
|
57,570
|
|
|
|
|
540,001
|
Transportation -
1.98%
|
|
|
|
|
Canadian National Railway
|
800
|
|
|
42,800
|
CSX
|
1,800
|
|
|
48,438
|
|
|
|
|
91,238
|
Utilities -
3.80%
|
|
|
|
|
Edison
International
|
900
|
|
|
43,344
|
PPL
|
1,300
|
|
|
39,741
|
Public
Service Enterprise Group
|
1,100
|
|
|
36,674
|
Wisconsin Energy
|
1,300
|
|
|
55,471
|
|
|
|
|
175,230
|
Total Common Stock
(cost
$3,008,079)
|
|
|
|
4,468,999
|
|
|
Principal
|
|
|
|
|
amount°
|
|
|
|
Short-Term Investments
3.89%
|
|
|
|
|
Repurchase Agreements -
2.95%
|
|
|
|
|
Bank of America Merrill
Lynch
|
|
|
|
|
0.01%,dated 1/31/14, to be repurchased on 2/3/14,
|
|
|
|
|
repurchase price $34,267 (collateralized by U.S.
|
|
|
|
|
government obligations 0.00%-1.25% 5/8/14-11/30/18;
|
|
|
|
|
market
value $34,953)
|
34,268
|
|
|
34,268
|
NQ-577 [1/14] 3/14
(12250) 3
Schedule of
investments
Delaware Mid Cap Value Fund
|
|
Principal
|
|
|
|
|
|
|
|
amount°
|
|
Value (U.S. $)
|
|
Short-Term
Investments
(continued)
|
|
|
|
|
|
|
|
Repurchase Agreements
(continued)
|
|
|
|
|
|
|
|
Bank of Montreal
|
|
|
|
|
|
|
|
0.02%,dated 1/31/14, to be repurchased on 2/3/14,
|
|
|
|
|
|
|
|
repurchase price $5,711 (collateralized by U.S.
|
|
|
|
|
|
|
|
government obligations 0.25%-2.75% 4/30/14-
|
|
|
|
|
|
|
|
11/15/23; market value $5,825)
|
|
5,711
|
|
|
$
|
5,711
|
|
BNP
Paribas
|
|
|
|
|
|
|
|
0.02%,dated 1/31/14, to be repurchased on 2/3/14,
|
|
|
|
|
|
|
|
repurchase price $96,021 (collateralized by U.S.
|
|
|
|
|
|
|
|
government obligations 0.25%-2.375% 3/31/14-
|
|
|
|
|
|
|
|
12/31/20; market value $97,942)
|
|
96,021
|
|
|
|
96,021
|
|
|
|
|
|
|
|
136,000
|
|
U.S. Treasury Obligation -
0.94%≠
|
|
|
|
|
|
|
|
U.S. Treasury Bill 0.065%
4/24/14
|
|
43,159
|
|
|
|
43,156
|
|
|
|
|
|
|
|
43,156
|
|
Total Short-Term Investments
(cost
$179,152)
|
|
|
|
|
|
179,156
|
|
|
Total Value of Securities
100.87%
|
|
|
|
|
|
|
|
(cost $3,187,231)
|
|
|
|
|
|
4,648,155
|
|
|
Liabilities Net of Receivables and
Other Assets (0.87%)
|
|
|
|
|
|
(39,888
|
)
|
Net
Assets 100.00%
|
|
|
|
|
$
|
4,608,267
|
|
≠
|
|
The rate shown is the
effective yield at the time of purchase.
|
°
|
|
Principal
amount shown is stated in U.S. dollars unless noted that the security is
denominated in another currency.
|
|
|
Non income
producing security.
|
4 NQ-577 [1/14] 3/14
(12250)
Notes
|
|
Delaware Mid Cap Value
Fund
|
January 31, 2014
(Unaudited)
|
1. Significant Accounting
Policies
The following accounting policies are
in accordance with U.S. generally accepted accounting principles (U.S. GAAP) and
are consistently followed by Delaware Group
®
Equity Funds I
Delaware Mid Cap Value Fund (Fund). This report covers the period of time since
the Funds last fiscal year end.
Security Valuation
Equity securities, except those traded
on the Nasdaq Stock Market, Inc. (Nasdaq), are valued at the last quoted sales
price as of the time of the regular close of the New York Stock Exchange on the
valuation date. Securities traded on the Nasdaq are valued in accordance with
the Nasdaq Official Closing Price, which may not be the last sales price. If on
a particular day an equity security does not trade, then the mean between the
bid and ask prices will be used, which approximates fair value. Securities
listed on a foreign exchange are normally valued at the last quoted sales price
on the valuation date. U.S. government and agency securities are valued at the
mean between the bid and ask prices, which approximates fair value. Foreign
currency exchange contracts and foreign cross currency exchange contracts are
valued at the mean between the bid and ask prices, which approximates fair
value. Interpolated values are derived when the settlement date of the contract
is an interim date for which quotations are not available. Generally, other
securities and assets for which market quotations are not readily available are
valued at fair value as determined in good faith under the direction of the
Funds Board of Trustees (Board). In determining whether market quotations are
readily available or fair valuation will be used, various factors will be taken
into consideration, such as market closures or suspension of trading in a
security.
Federal & Foreign Income Taxes
No provision for federal income taxes
has been made as the Fund intends to continue to qualify for federal income tax
purposes as a regulated investment company under Subchapter M of the Internal
Revenue Code of 1986, as amended, and make the requisite distributions to
shareholders. The Fund evaluates tax positions taken or expected to be taken in
the course of preparing the Funds tax returns to determine whether the tax
positions are more-likely-than-not of being sustained by the applicable tax
authority. Tax positions not deemed to meet the more-likely-than-not threshold
are recorded as a tax benefit or expense in the current year. Management has
analyzed the Funds tax positions taken for all open federal income tax years
(Oct. 31, 2010 Oct. 31, 2013), and has concluded that no provision for federal
income tax is required in the Funds financial statements. In regard to foreign
taxes only, the Fund has open tax years in certain foreign countries it invests
in that may date back to the inception date of the Fund.
Class Accounting
Investment income, common expenses and realized and
unrealized gain (loss) on investments are allocated to the various classes of
the Fund on the basis of daily net assets of each class. Distribution expenses
relating to a specific class are charged directly to that class.
Repurchase Agreements
The Fund may purchase certain U.S.
government securities subject to the counterpartys agreement to repurchase them
at an agreed upon date and price. The counterparty will be required on a daily
basis to maintain the value of the collateral subject to the agreement at not
less than the repurchase price (including accrued interest). The agreements are
conditioned upon the collateral being deposited under the Federal Reserve
book-entry system with the Funds custodian or a third-party sub-custodian. In
the event of default or bankruptcy by the other-party to the agreement,
retention of the collateral may be subject to legal proceedings. All open
repurchase agreements, as of the date of this report, were entered into on Jan.
31, 2014.
NQ-577 [1/14] 3/14
(12250) 5
(Unaudited)
Use of Estimates
The preparation of financial statements in conformity
with U.S. GAAP requires management to make estimates and assumptions that affect
the fair value of investments, the reported amounts of assets and liabilities
and disclosure of contingent assets and liabilities at the date of the financial
statements and the reported amounts of revenues and expenses during the
reporting period. Actual results could differ from those estimates and the
differences could be material.
Other
Expenses directly attributable to the Fund are charged
directly to the Fund. Other expenses common to various funds within the Delaware
Investments
®
Family of Funds are generally allocated among such funds
on the basis of average net assets. Management fees and some other expenses are
paid monthly. Security transactions are recorded on the date the securities are
purchased or sold (trade date) for financial reporting purposes. Costs used in
calculating realized gains and losses on the sale of investment securities are
those of the specific securities sold. Dividend income is recorded on the
ex-dividend date and interest income is recorded on the accrual basis.
Distributions received from investments in Real Estate Investment Trusts are
recorded as dividend income on the ex-dividend date, subject to reclassification
upon notice of the character of such distributions by the issuer. Foreign
dividends are also recorded on the ex-dividend date or as soon after the
ex-dividend date that the Fund is aware of such dividends, net of all tax
withholdings, a portion of which may be reclaimable. Withholding taxes and
reclaims on foreign dividends have been recorded in accordance with the Funds
understanding of the applicable countrys tax rules and rates. The Fund declares
and pays distributions from net investment income and net realized gain on
investments, if any, annually. Dividends and distributions, if any, are recorded
on the ex-dividend date. The Fund may distribute more frequently, if necessary
for tax purposes.
2. Investments
At Jan. 31, 2014, the cost of
investments for federal income tax purposes has been estimated since final tax
characteristics cannot be determined until fiscal year end. At Jan. 31, 2014,
the cost of investments and unrealized appreciation (depreciation) for the Fund
were as follows:
Cost of
investments
|
$
|
3,205,179
|
|
Aggregate unrealized
appreciation
|
$
|
1,489,371
|
|
Aggregate
unrealized depreciation
|
|
(46,395
|
)
|
Net unrealized
appreciation
|
$
|
1,442,976
|
|
6 NQ-577
[1/14] 3/14 (12250)
(Unaudited)
U.S. GAAP defines fair value as the price that the Fund would
receive to sell an asset or pay to transfer a liability in an orderly
transaction between market participants at the measurement date under current
market conditions. A three-level hierarchy for fair value measurements has been
established based upon the transparency of inputs to the valuation of an asset
or liability. Inputs may be observable or unobservable and refer broadly to the
assumptions that market participants would use in pricing the asset or
liability. Observable inputs reflect the assumptions market participants would
use in pricing the asset or liability based on market data obtained from sources
independent of the reporting entity. Unobservable inputs reflect the reporting
entitys own assumptions about the assumptions that market participants would
use in pricing the asset or liability developed based on the best information
available under the circumstances. The Funds investment in its entirety is
assigned a level based upon the observability of the inputs which are
significant to the overall valuation. The three-level hierarchy of inputs is
summarized below.
Level 1
|
inputs are quoted prices in active markets for identical
investments (e.g., equity securities, open-end investment companies, futures
contracts, exchange-traded options contracts)
|
|
|
Level 2
|
other observable inputs (including, but not limited to:
quoted prices for similar assets or liabilities in markets that are active,
quoted prices for identical or similar assets or liabilities in markets that are
not active, inputs other than quoted prices that are observable for the assets
or liabilities (such as interest rates, yield curves, volatilities, prepayment
speeds, loss severities, credit risks and default rates) or other
market-corroborated inputs) (e.g., debt securities, government securities, swap
contracts, foreign currency exchange contracts, foreign securities utilizing
international fair value pricing, broker-quoted securities, fair valued
securities)
|
|
|
Level 3
|
inputs are
significant unobservable inputs (including the Funds own assumptions used
to determine the fair value of investments) (e.g., broker-quoted
securities, fair valued securities)
|
Level 3 investments are valued using significant unobservable
inputs. The Fund may also use an income-based valuation approach in which the
anticipated future cash flows of the investment are discounted to calculate fair
value. Discounts may also be applied due to the nature or duration of any
restrictions on the disposition of the investments. Valuations may also be based
upon current market prices of securities that are comparable in coupon, rating,
maturity and industry. The derived value of a Level 3 investment may not
represent the value which is received upon disposition and this could impact the
results of operations.
The following table summarizes the
valuation of the Funds investments by fair value hierarchy levels as of Jan.
31, 2014:
|
Level
1
|
|
Level
2
|
|
Total
|
Common
Stock
|
$
|
4,468,999
|
|
$
|
|
|
$
|
4,468,999
|
Short-Term Investments
|
|
|
|
|
179,156
|
|
|
179,156
|
|
Total
|
$
|
4,468,999
|
|
$
|
179,156
|
|
$
|
4,648,155
|
During the period ended Jan. 31,
2014, there were no transfers between Level 1 investments, Level 2 investments
or Level 3 investments that had a significant impact to the Fund. The Funds
policy is to recognize transfers between levels at the beginning of the
reporting period.
A reconciliation of Level 3
investments is presented when the Fund has a significant amount of Level 3
investments at the beginning, interim or end of the period in relation to net
assets. At Jan. 31, 2014, there were no Level 3 investments.
3. Securities
Lending
The Fund, along with other funds in
the Delaware Investments
®
Family of Funds, may lend its securities
pursuant to a security lending agreement (Lending Agreement) with The Bank of
New York Mellon (BNY Mellon). At the time a security is loaned, the borrower
must post collateral equal to the required percentage of the market value of the
loaned security, including any accrued interest. The required percentage is: (i)
102% with respect to U.S. securities and foreign securities that are denominated
and payable in U.S. dollars; and (ii) 105% with respect to foreign securities.
With respect to each loan, if on any business day the aggregate market value of
securities collateral plus cash collateral held is less than the aggregate market value of the securities which are
the subject of such loan, the borrower will be notified to provide additional
collateral by the end of the following business day which, together with the
collateral already held, will be not less than the applicable initial collateral
requirements for such security loan. If the aggregate market value of securities
collateral and cash collateral held with respect to a security loan exceeds the
applicable initial collateral requirement, upon the request of the borrower BNY
Mellon must return enough collateral to the borrower by the end of the following
business day to reduce the value of the remaining collateral to the applicable
initial collateral requirement for such security loan. As a result of the
foregoing, the value of the collateral held with respect to a loaned security on
any particular day may be more or less than the value of the security on
loan.
NQ-577 [1/14] 3/14
(12250) 7
(Unaudited)
Cash collateral received is generally
invested in the Delaware Investments Collateral Fund No. 1 (the Collective
Trust) established by BNY Mellon for the purpose of investment on behalf of
funds managed by Delaware Management Company (DMC), a series of Delaware
Management Business Trust, that participate in BNY Mellons securities lending
program. The Collective Trust may invest in U.S. government securities and high
quality corporate debt, asset-backed and other money market securities and in
repurchase agreements collateralized by such securities, provided that the
Collective Trust will generally have a dollar-weighted average portfolio
maturity of 60 days or less. The Fund can also accept U.S. government securities
and letters of credit (non-cash collateral) in connection with securities loans.
In the event of default or bankruptcy by the lending agent, realization and/or
retention of the collateral may be subject to legal proceedings. In the event
the borrower fails to return loaned securities and the collateral received is
insufficient to cover the value of the loaned securities and provided such
collateral shortfall is not the result of investment losses, the lending agent
has agreed to pay the amount of the shortfall to the Fund, or at the discretion
of the lending agent, replace the loaned securities. The Fund continues to
record dividends or interest, as applicable, on the securities loaned and is
subject to change in value of the securities loaned that may occur during the
term of the loan. The Fund has the right under the Lending Agreement to recover
the securities from the borrower on demand. With respect to security loans
collateralized by non-cash collateral, the Fund receives loan premiums paid by
the borrower. With respect to security loans collateralized by cash collateral,
the earnings from the collateral investments are shared among the Fund, the
security lending agent and the borrower. The Fund records security lending
income net of allocations to the security lending agent and the
borrower.
The Collective Trust used for the
investment of cash collateral received from borrowers of securities seeks to
maintain a net asset value per unit of $1.00, but there can be no assurance that
it will always be able to do so. The Fund may incur investment losses as a
result of investing securities lending collateral in the Collective Trust. This
could occur if an investment in the Collective Trust defaulted or if it were
necessary to liquidate assets in the Collective Trust to meet returns on
outstanding security loans at a time when the Collective Trusts net asset value
per unit was less than $1.00. Under those circumstances, the Fund may not
receive an amount from the Collective Trust that is equal in amount to the
collateral the Fund would be required to return to the borrower of the
securities and the Fund would be required to make up this shortfall.
At Jan. 31, 2014, the Fund had no
securities out on loan.
8 NQ-577
[1/14] 3/14 (12250)
(Unaudited)
4. Credit and Market
Risk
The Fund invests a significant
portion of its assets in small- and mid-sized companies and may be subject to
certain risks associated with ownership of securities of such companies.
Investments in small- or mid-sized companies may be more volatile than
investments in larger companies for a number of reasons, which include more
limited financial resources or a dependence on narrow product lines.
The Fund
may invest up to 10% of its net assets in illiquid securities, which may include
securities with contractual restrictions on resale, securities exempt from
registration under Rule 144A of the Securities Act of 1933, as amended, and
other securities which may not be readily marketable. The relative illiquidity
of these securities may impair the Fund from disposing of them in a timely
manner and at a fair price when it is necessary or desirable to do so. While
maintaining oversight, the Funds Board has delegated to DMC the day-to-day
functions of determining whether individual securities are liquid for purposes
of the Funds limitation on investments in illiquid securities. Securities
eligible for resale pursuant to Rule 144A, which are determined to be liquid,
are not subject to the Funds 10% limit on investments in illiquid securities.
As of Jan. 31, 2014, there were no Rule 144A securities and no securities have
been determined to be illiquid under the Funds Liquidity Procedures.
5. Subsequent
Events
Management has determined that no
material events or transactions occurred subsequent to Jan. 31, 2014 that would
require recognition or disclosure in the Funds schedule of
investments.
NQ-577 [1/14] 3/14
(12250) 9
Item 2. Controls and Procedures.
The
registrants principal executive officer and principal financial officer have
evaluated the registrants disclosure controls and procedures within 90 days of
the filing of this report and have concluded that they are effective in
providing reasonable assurance that the information required to be disclosed by
the registrant in its reports or statements filed under the Securities Exchange
Act of 1934 is recorded, processed, summarized and reported within the time
periods specified in the rules and forms of the Securities and Exchange
Commission.
There were no significant changes in the registrants internal control
over financial reporting that occurred during the registrants last fiscal
quarter that have materially affected, or are reasonably likely to materially
affect, the registrants internal control over financial reporting.
Item 3. Exhibits.
File as exhibits as part of this Form a separate certification for each
principal executive officer and principal financial officer of the registrant as
required by Rule 30a-2(a) under the Act (17 CFR 270.30a-2(a)), exactly as set
forth below:
Grafico Azioni Infinity Energy Resources (QB) (USOTC:IFNY)
Storico
Da Apr 2024 a Mag 2024
Grafico Azioni Infinity Energy Resources (QB) (USOTC:IFNY)
Storico
Da Mag 2023 a Mag 2024