CONAGRA BRANDS INC. 10-Q

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 February 25, 2024. 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 covered by this report and determined that there was no change in our internal control over financial reporting during the quarter covered by this report that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. 25 Table of Contents PART II — OTHER INFORMATION ITEM 1. LEGAL PROCEEDINGS For additional information on legal proceedings, please refer to Note 15, "Contingencies" , to the financial statements contained in our Annual Report on Form 10-K for the fiscal year ended May 28, 2023 and Note 12, "Contingencies" , to the Condensed Consolidated Financial Statements contained in this Quarterly Report on Form 10-Q. ITEM 1A. RISK FACTORS A discussion of our risk factors can be found in Item 1A, "Risk Factors" , in our Annual Report on Form 10-K for the fiscal year ended May 28, 2023 and in our other filings with the SEC. During the third quarter of fiscal 2024, there were no material changes to our previously disclosed risk factors.