Company: CAG
Filing Date: 2025-07-10
Form Type: 10-K
Source: 0001558370-25-009180
Chunk: 36

Company: CONAGRA BRANDS INC.
Filing Date: 2025-07-10
Form: 10-K
Item: Item 9A
Chunk 36
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 inadequate because of the changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

With the participation of Conagra Brands’ Chief Executive Officer and Chief Financial Officer, management assessed the effectiveness of Conagra Brands’ internal control over financial reporting as of May 25, 2025. In making this assessment, management used criteria established in Internal Control-Integrated Framework (2013), issued by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”). As a result of this assessment, management concluded that, as of May 25, 2025, its internal control over financial reporting was effective.

The effectiveness of Conagra Brands’ internal control over financial reporting as of May 25, 2025 has been audited by KPMG LLP, an independent registered public accounting firm, as stated in their report, a copy of which is included in this annual report on Form 10-K.

/s/ SEAN M. CONNOLLY    /s/ DAVID S. MARBERGERSean M. ConnollyDavid S. MarbergerPresident and Chief Executive OfficerExecutive Vice President and Chief Financial OfficerJuly 10, 2025July 10, 2025

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