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What changed 10-Q
Item 4. Controls and Procedures
2025-12-02 compared with 2025-06-10 · 1 added, 1 removed, 6 unchanged (25% of the section changed)
4 unchanged sentences
(b) Changes in internal controls.
−Removed: There has been no change in our internal control over financial reporting that occurred during the third quarter of fiscal 2025 that materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: There has been no change in our internal control over financial reporting that occurred during the first quarter of fiscal 2026 that materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
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.