{"url_path":"/sec/grow/10-q/2026/item-4","section_key":"item-4","section_title":"Item 4 CONTROLS AND PROCEDURES**","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-13","source_url":"https://www.sec.gov/Archives/edgar/data/754811/0001437749-26-016734-index.html","accession_number":"0001437749-26-016734","cik":"0000754811","ticker":"GROW","issuer_name":"U S GLOBAL INVESTORS INC","edgar_url":"https://www.sec.gov/Archives/edgar/data/754811/0001437749-26-016734-index.html","primary_entity_key":"0000754811","primary_entity_name":"U S GLOBAL INVESTORS INC"},"word_count":125,"has_tables":true,"body_markdown":"**ITEM 4. CONTROLS AND PROCEDURES**\n\n \n\nAn evaluation of the effectiveness of the design and operation of the Company’s disclosure controls and procedures as of March 31, 2026, was conducted under the supervision and with the participation of management, including our Chief Executive Officer and Chief Financial Officer. Based on that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that the disclosure controls and procedures were effective as of March 31, 2026.\n\n \n\nThere has been no change in the Company’s internal control over financial reporting that occurred during the three and nine months ended March 31, 2026, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.****\n\n \n\nPage 28\n\n[Table of Contents](#toc)\n\n \n\n**PART II. OTHER INFORMATION**"}