Talen Energy Corp 10-Q

ITEM 4. CONTROLS AND PROCEDURES As required by Rule 13a-15(b) under the Exchange Act, we have evaluated, under the supervision and with the participation of management, including our principal executive officer and principal financial officer, the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period covered by this Report. Our disclosure controls and procedures are designed to provide reasonable assurance that the information required to be disclosed by us in reports that we file or submit under the Exchange Act is accumulated and communicated to management, including our principal executive officer and principal financial officer, as appropriate, to allow timely decisions regarding required disclosure and is recorded, processed, summarized, and reported within the time periods specified in the rules and forms of the SEC. Based upon that evaluation, our principal executive officer and principal financial officer concluded that our disclosure controls and procedures were effective as of September 30, 2024 (Successor). Changes in Internal Control over Financial Reporting There were no changes in our internal control over financial reporting that occurred during the three months ended September 30, 2024 (Successor) that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. 43 PART II. OTHER INFORMATION ITEM 1. LEGAL PROCEEDINGS For information regarding pending administrative and judicial proceedings involving regulatory, environmental, and other matters, which information is incorporated by reference into this Part II, see Note 10 in Notes to the Interim Financial Statements. ITEM 1A. RISK FACTORS There have been no material changes to the Company’s risk factors as described in the section titled “Risk Factors” in the Registration Statement.