Controls and Procedures
−Removed: Evaluation of Disclosure Controls and Procedures.
−Removed: We maintain disclosure controls and procedures as defined in Rules 13a-15(e) under the Securities Exchange Act of 1934.
+Added: Evaluation of Disclosure Controls and Procedures We maintain disclosure controls and procedures as defined in Rules 13a-15(e) under the Securities Exchange Act of 1934.
Under the supervision and with the participation of our management, including our principal executive officer and principal financial officer, we conducted an evaluation of the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report.
Based upon this evaluation, the principal executive officer and the principal financial officer concluded that our disclosure controls and procedures are effective in providing reasonable assurance that material information required to be disclosed in our reports filed with or submitted to the Securities and Exchange Commission under the Securities Exchange Act is made known to management, including the principal executive officer and the principal financial officer, as appropriate to allow timely decisions regarding required disclosure.
−Removed: Changes in Internal Control over Financial Reporting.
−Removed: During the fiscal quarter ended September 30, 2024, there have been no changes in our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: Third Quarter 2024 Form 10-Q 75
−Removed: Other Information
+Added: Changes in Internal Control over Financial Reporting During the first quarter of 2025, we completed an implementation of a new Enterprise Resource Planning (“ERP”) system for subsidiaries acquired in the National General acquisition.
+Added: Along with this implementation, we have made changes to our internal controls over financial reporting to address processes impacted by the ERP system change.
+Added: Other than the implementation of the new ERP for acquired National General companies, there have been no changes in our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: ERP system upgrades are planned to be implemented for our remaining subsidiaries and will result in further changes to our internal controls over financial reporting.
+Added: As changes occur, we will evaluate quarterly whether such changes materially affect our internal control over financial reporting.
+Added: 70 www.allstate.com
+Added: Other Information Part II.
Other Information
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Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.