CONTROLS AND PROCEDURES
−Removed: As of March 31, 2023, we carried out an evaluation, under the supervision and with the participation of our chief executive officer and chief financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934).
−Removed: Based on this evaluation, our chief executive officer and chief financial officer concluded that our disclosure controls and procedures were effective as of March 31, 2023 to provide reasonable assurance that information required to be disclosed by us in the reports filed or submitted by us under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms, and to provide reasonable assurance that information required to be disclosed by us is accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate, to allow timely decisions regarding required disclosure.
−Removed: There were no changes in our internal controls over financial reporting (as such term is defined in Rule 13a-15(f) under the Securities Exchange Act of 1934) that occurred during the three months ended March 31, 2023 that has materially affected, or is reasonably likely to materially affect, our internal controls over financial reporting.
−Removed: PART II — OTHER INFORMATION
−Removed: Section 302 Certification of the Chief Executive Officer.
−Removed: Section 302 Certification of the Chief Financial Officer.
−Removed: Certification for the Chief Executive Officer as required by Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification for the Chief Financial Officer as required by Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 101.INS* Inline XBRL Instance Document
−Removed: 101.SCH* Inline XBRL Schema Document
−Removed: 101.CAL* Inline XBRL Calculation Linkbase Document
−Removed: 101.LAB* Inline XBRL Labels Linkbase Document
−Removed: 101.PRE* Inline XBRL Presentation Linkbase Document
−Removed: 101.DEF* Inline XBRL Definition Linkbase Document
−Removed: 104* Cover Page Interactive Data File (embedded within the Inline XBRL document)
−Removed: _____________________________
−Removed: * Filed herewith.
−Removed: † Furnished herewith.
−Removed: Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
+Added: As of June 30, 2023, we carried out an evaluation, under the supervision and with the participation of our chief executive officer and chief financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934).
+Added: Based on this evaluation, our chief executive officer and chief financial officer concluded that our disclosure controls and procedures were effective as of June 30, 2023 to provide reasonable assurance that information required to be disclosed by us in the reports filed or submitted by us under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms, and to provide reasonable assurance that information required to be disclosed by us is accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate, to allow timely decisions regarding required disclosure.
+Added: There were no changes in our internal controls over financial reporting (as such term is defined in Rule 13a-15(f) under the Securities Exchange Act of 1934) that occurred during the three months ended June 30, 2023 that has materially affected, or is reasonably likely to materially affect, our internal controls over financial reporting.
COMSTOCK RESOURCES, INC.
−Removed: May 4, 2023 /s/ M.
−Removed: Jay Allison , Chairman and Chief Executive Officer
−Removed: (Principal Executive Officer)
−Removed: May 4, 2023 /s/ ROLAND O.
−Removed: Burns , President, Chief Financial Officer and Secretary
−Removed: (Principal Financial and Accounting Officer)
+Added: PART II — OTHER INFORMATION
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.