{"url_path":"/sec/cik-0001935799/10-q/2026/item-4","section_key":"item-4","section_title":"Item 4 Controls and Procedures","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-18","source_url":"https://www.sec.gov/Archives/edgar/data/1935799/0001935799-26-000010-index.html","accession_number":"0001935799-26-000010","cik":"0001935799","ticker":null,"issuer_name":"Bally's Chicago, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1935799/0001935799-26-000010-index.html","primary_entity_key":"0001935799","primary_entity_name":"Bally's Chicago, Inc."},"word_count":170,"has_tables":true,"body_markdown":"Item 4. Controls and Procedures\n\nEvaluation of Disclosure Controls and Procedures\n\nThe Company, under the supervision and participation of its President and Chief Financial Officer, evaluated the effectiveness of its disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act) as of the end of the period covered by this Quarterly Report on Form 10-Q. Based on this evaluation, the Company’s President and Chief Financial Officer concluded that, as of March 31, 2026, the Company’s disclosure controls and procedures were effective.\n\nChanges in Internal Control Over Financial Reporting\n\nThe Company is in the process of designing and implementing internal controls over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) following the completion of its initial public offering. During the quarter ended March 31, 2026, there were no changes in the Company’s internal controls over financial reporting that have materially affected, or are reasonably likely to materially affect, the Company’s internal controls over financial reporting.\n\n32\n\nPART II - Other Information"}