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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/19/21 Mercer Park Brand Acq Corp. 40FR12G 33:2.4M Toppan Merrill/FA |
Document/Exhibit Description Pages Size 1: 40FR12G Registration Statement by a Canadian Issuer HTML 42K 2: EX-99.1 Miscellaneous Exhibit HTML 29K 11: EX-99.10 Miscellaneous Exhibit HTML 80K 12: EX-99.11 Miscellaneous Exhibit HTML 81K 13: EX-99.12 Miscellaneous Exhibit HTML 15K 14: EX-99.13 Miscellaneous Exhibit HTML 16K 15: EX-99.14 Miscellaneous Exhibit HTML 11K 16: EX-99.15 Miscellaneous Exhibit HTML 127K 17: EX-99.16 Miscellaneous Exhibit HTML 97K 18: EX-99.17 Miscellaneous Exhibit HTML 15K 19: EX-99.18 Miscellaneous Exhibit HTML 15K 20: EX-99.19 Miscellaneous Exhibit HTML 13K 3: EX-99.2 Miscellaneous Exhibit HTML 11K 21: EX-99.20 Miscellaneous Exhibit HTML 13K 22: EX-99.21 Miscellaneous Exhibit HTML 22K 23: EX-99.22 Miscellaneous Exhibit HTML 13K 24: EX-99.23 Miscellaneous Exhibit HTML 15K 25: EX-99.24 Miscellaneous Exhibit HTML 11K 26: EX-99.25 Miscellaneous Exhibit HTML 11K 27: EX-99.26 Miscellaneous Exhibit HTML 119K 28: EX-99.27 Miscellaneous Exhibit HTML 100K 29: EX-99.28 Miscellaneous Exhibit HTML 15K 30: EX-99.29 Miscellaneous Exhibit HTML 15K 4: EX-99.3 Miscellaneous Exhibit HTML 386K 31: EX-99.30 Miscellaneous Exhibit HTML 11K 32: EX-99.31 Miscellaneous Exhibit HTML 29K 33: EX-99.32 Miscellaneous Exhibit HTML 10K 5: EX-99.4 Miscellaneous Exhibit HTML 140K 6: EX-99.5 Miscellaneous Exhibit HTML 105K 7: EX-99.6 Miscellaneous Exhibit HTML 18K 8: EX-99.7 Miscellaneous Exhibit HTML 18K 9: EX-99.8 Miscellaneous Exhibit HTML 28K 10: EX-99.9 Miscellaneous Exhibit HTML 11K
Exhibit 99.12
FORM 52-109F2
CERTIFICATION OF INTERIM FILINGS
FULL CERTIFICATE
I, Carmelo Marrelli, the Chief Financial Officer of Mercer Park Brand Acquisition Corp., certify the following:
1. Review: I have reviewed the interim financial report and interim MD&A (together, the “interim filings”) of Mercer Park Brand Acquisition Corp. (the “issuer”) for the interim period ended March 31, 2020.
2. No misrepresentations: Based on my knowledge, having exercised reasonable diligence, the interim filings do not contain any untrue statement of a material fact or omit to state a material fact required to be stated or that is necessary to make a statement not misleading in light of the circumstances under which it was made, with respect to the period covered by the interim filings.
3. Fair presentation: Based on my knowledge, having exercised reasonable diligence, the interim financial report together with the other financial information included in the interim filings fairly present in all material respects the financial condition, financial performance and cash flows of the issuer, as of the date of and for the periods presented in the interim filings.
4. Responsibility: The issuer’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR), as those terms are defined in National Instrument 52-109 Certification of Disclosure in Issuers’ Annual and Interim Filings, for the issuer.
5. Design: Subject to the limitations, if any, described in paragraphs 5.2 and 5.3, the issuer’s other certifying officer and I have, as at the end 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 that
i. material information relating to the issuer is made known to us by others, particularly during the period in which the interim filings are being prepared; and
ii. information required to be disclosed by the issuer in its annual filings, interim filings or other reports filed or submitted by it under securities legislation is recorded, processed, summarized and reported within the time periods specified in securities legislation; and
(b) designed ICFR, or caused it to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with the issuer’s GAAP.
5.1 Control framework: The control framework the issuer’s other certifying officer and I used to design the issuer’s ICFR is based on the principles set out in the “Internal Control – Integrated Framework (2013)” published by the Committee of Sponsoring Organizations of the Treadway Commission.
C:
5.2 ICFR – material weakness relating to design: N/A
5.3 Limitation on scope of design: N/A
6. Reporting changes in ICFR: The issuer has disclosed in its interim MD&A any change in the issuer’s ICFR that occurred during the period beginning on January 1, 2020 and ended on March 31, 2020 that has materially affected, or is reasonably likely to materially affect, the issuer’s ICFR.
Date: May 8, 2020
| (signed) “Carmelo Marrelli” |
Carmelo Marrelli
Chief Financial Officer
C:
| This ‘40FR12G’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 3/19/21 | F-X | ||
| Filed on: | 3/18/21 | F-X | ||
| 5/8/20 | ||||
| 3/31/20 | ||||
| 1/1/20 | ||||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/21 Glass House Brands Inc. 40FR12G/A 5:1.1M Toppan Merrill/FA |