CPI Card Group Inc. 10-Q

Item 3. Quantitative and Qualitative Disclosures about Market Ris k ​ Not required due to smaller reporting company status. 34 Table of Contents ​ Item 4. Controls and Procedure s ​ Evaluation of Disclosure Controls and Procedures ​ We maintain disclosure controls and procedures (as defined in Rule 13a-15(e) under the Exchange Act) that are designed to assure that information required to be disclosed in our Exchange Act reports is recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms, and that such information is accumulated and communicated to management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosures. Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures pursuant to Exchange Act Rule 13a-15(b). 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, 2021 . ​ Changes in Internal Control over Financial Reporting ​ There have not been any changes in the Company’s internal control over financial reporting that occurred during the second quarter of 2021 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. ​ ​ PART II – Other Information