Company: CAG
Filing Date: 2025-10-01
Form Type: 10-Q
Source: 0001104659-25-095651
Chunk: 16

Company: CONAGRA BRANDS INC.
Filing Date: 2025-10-01
Form: 10-Q
Item: Part I, Item 4C
Chunk 16
---
ITEM 4. CONTROLS AND PROCEDURES

Disclosure Controls and Procedures

The Company’s management carried out an evaluation, with the participation of the Company’s Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of the Company’s disclosure controls and procedures as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934, as amended, as of August 24, 2025. Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, as of the end of the period covered by this report, the Company’s disclosure controls and procedures were effective.

Internal Control Over Financial Reporting

The Company’s management, with the participation of the Company’s Chief Executive Officer and Chief Financial Officer, evaluated any change in the Company’s internal control over financial reporting that occurred during the quarter ended August 24, 2025 and determined that there was no change in our internal control over financial reporting for the quarter ended August 24, 2025 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

​