Company: HIG-PG
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0000874766-25-000023
Chunk: 1116

Company: HARTFORD INSURANCE GROUP, INC.
Filing Date: 2025-02-21
Form: 10-K
Item: Item 1C
Chunk 1116
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 CompanyDLRDisabled Life ReserveOCIOther Comprehensive IncomeD&ODirectors and OfficersOTCOver-the-CounterDSCRDebt Service Coverage RatioP&CProperty and CasualtyELRExpected Loss RatioPV&TPolitical Violence and TerrorismERCCEnterprise Risk and Capital CommitteePYDPrior Accident Year DevelopmentESPPThe Hartford Employee Stock Purchase PlanRBCRisk-Based CapitalETFExchange-Traded FundsRMBSResidential Mortgage-Backed SecuritiesFALFunds at Lloyd'sROAReturn on AssetsFASBFinancial Accounting Standards BoardROEReturn on EquityFHCFFlorida Hurricane Catastrophe FundSECSecurities and Exchange CommissionFHLBBFederal Home Loan Bank of BostonSCRSolvency Capital RequirementFVOFair Value OptionSOFRSecured Overnight Financing RateGAAPGenerally Accepted Accounting PrinciplesTRIPRATerrorism Risk Insurance Program Reauthorization ActHHIHartford Holdings, Inc.ULAEUnallocated Loss Adjustment Expenses

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|Table of ContentsPart II - Item 9A. Controls and Procedures

Item 9A. CONTROLS AND PROCEDURES

EVALUATION OF DISCLOSURE CONTROLS AND PROCEDURESThe Company's principal executive officer and its principal financial officer, based on their evaluation of the Company's disclosure controls and procedures (as defined in Exchange Act Rule 13a-15(e)) have concluded that the Company's disclosure controls and procedures are effective for the purposes set forth in the definition thereof in Exchange Act Rule 13a-15(e) as of December 31, 2024.MANAGEMENT'S ANNUAL REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING The management of The Hartford Insurance Group, Inc. and its subsidiaries (“The Hartford”) is responsible for establishing and maintaining adequate internal control over financial reporting for The Hartford as defined in Rule 13a-15(f) under the Securities Exchange Act of 1934.A company's internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with accounting principles generally accepted in the United States. A company's internal control over financial reporting includes policies and procedures that (1) pertain to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of the assets of the company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with accounting principles generally accepted in the United States, and that receipts and expenditures of the company are