Company: BRID
Filing Date: 2025-01-29
Form Type: 10-K
Source: 0001493152-25-004182
Chunk: 310

Company: BRIDGFORD FOODS CORP
Filing Date: 2025-01-29
Form: 10-K
Item: Item 3
Chunk 310
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 financial statement preparation
and presentation. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become
inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

Management assessed the effectiveness
of our internal control over financial reporting for our fiscal year ended November 1, 2024. Based on management’s assessment and
the above-referenced criteria, management believes that the internal control over financial reporting was effective as of November 1,
2024.

Changes in Internal
Control over Financial Reporting

No change in our internal
control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) occurred during the last quarter
of fiscal year ended November 1, 2024 that has materially affected or is reasonably likely to materially affect, our internal control
over financial reporting.

Item 9B. Other Information

Not applicable.

Item 9C. Disclosure Regarding Foreign Jurisdictions
that Prevent Inspections

Not applicable.

 19 

PART III

Item 10. Directors, Executive Officers,
and Corporate Governance

Insider Trading Policies and Procedures

The Company has an insider
trading policy and procedures governing the purchase, sale and/or other dispositions of the Company’s securities that applies to
all directors, officers, employees and certain other persons. It is also the Company’s policy to take appropriate steps to comply with
applicable federal and state securities laws and regulations, as well as applicable stock exchange listing standards, when the Company
engages in transactions in the Company’s securities. The Company believes that its insider trading policy and procedures are reasonably
designed to promote compliance with insider trading laws, rules and regulations, and listing standards applicable to the Company. A copy
of the Company’s insider trading policy is filed as Exhibit 19.1 to this Report.

The remaining information
required by this item will be included in our definitive proxy statement on Schedule 14A related to our 2025 annual meeting of stockholders
(the “Proxy Statement), which will be filed with the Securities and Exchange Commission pursuant to Regulation 14A under the Exchange
Act not later than 120 days after the end of our fiscal year ended November 1, 2024, and is incorporated herein by reference.

Item 11. Executive Compensation

The information required by
this item will be included in the Proxy Statement and is incorporated herein by reference.