{"url_path":"/sec/cik-0001089819/10-q/2026/item-4","section_key":"item-4","section_title":"Item 4 CONTROLS AND PROCEDURES","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-12","source_url":"https://www.sec.gov/Archives/edgar/data/1089819/0001089819-26-000010-index.html","accession_number":"0001089819-26-000010","cik":"0001089819","ticker":null,"issuer_name":"Cleco Corporate Holdings LLC","edgar_url":"https://www.sec.gov/Archives/edgar/data/1089819/0001089819-26-000010-index.html","primary_entity_key":"0001089819","primary_entity_name":"Cleco Corporate Holdings LLC"},"word_count":217,"has_tables":true,"body_markdown":"ITEM 4.     CONTROLS AND PROCEDURES\n\nEvaluation of Disclosure Controls and Procedures\n\nUnder the supervision and with the participation of Cleco Holdings and Cleco Power (individually, “Registrant” and collectively, the “Registrants”) management, including the CEO and CFO, the Registrants have evaluated the effectiveness of their disclosure controls and procedures as of March 31, 2026. Based on the evaluations, the CEO and CFO have concluded that the Registrants’ disclosure controls and procedures are effective to ensure that information required to be disclosed by each Registrant in reports that it files or submits under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), is recorded, processed, summarized, and reported within the time periods specified in SEC rules and forms; and\n\nthat the Registrants’ disclosure controls and procedures are also effective in ensuring that such information is accumulated and communicated to the Registrants’ management, including the CEO and CFO, as appropriate, to allow timely decisions regarding required disclosure.\n\nChanges in Internal Control over Financial Reporting\n\nThere have been no changes in the Registrants’ internal control over financial reporting that occurred during the quarter ended March 31, 2026, that have materially affected, or are reasonably likely to materially affect, the Registrants’ internal control over financial reporting.\n\n49\n\nCLECO\n\nCLECO POWER\n2026 1ST QUARTER FORM 10-Q\n\nPART II — OTHER INFORMATION"}