{"url_path":"/sec/dks/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":"2026-06-04","source_url":"https://www.sec.gov/Archives/edgar/data/1089063/0001089063-26-000027-index.html","accession_number":"0001089063-26-000027","cik":"0001089063","ticker":"DKS","issuer_name":"DICK'S SPORTING GOODS, INC.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1089063/0001089063-26-000027-index.html","primary_entity_key":"0001089063","primary_entity_name":"DICK'S SPORTING GOODS, INC."},"word_count":297,"has_tables":true,"body_markdown":"ITEM 4.  CONTROLS AND PROCEDURES \n\nDuring the first quarter of fiscal 2026, there were no changes in the Company’s internal control over financial reporting that materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.\n\nThe Company carried out an evaluation, under the supervision and with the participation of the Company’s management, including the Chief Executive Officer and the Chief Financial Officer, of the effectiveness of the design and operation of the Company’s disclosure controls and procedures as of May 2, 2026, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended. Based upon that evaluation, the Company’s management, including the Chief Executive Officer and the Chief Financial Officer, concluded that the Company’s disclosure controls and procedures were effective as of the end of the period covered by this Quarterly Report on Form 10-Q, May 2, 2026.\n\nThere are inherent limitations in the effectiveness of any control system, including the potential for human error and the circumvention or overriding of the controls and procedures. Additionally, judgments in decision making can be faulty and breakdowns can occur because of simple errors or mistakes. An effective control system can provide only reasonable, not absolute, assurance that the control objectives of the system are adequately met. Accordingly, our management, including our Chief Executive Officer and Chief Financial Officer, does not expect that our control system can prevent or detect all errors or fraud. Finally, projections of any evaluation or assessment of effectiveness of a control system to future periods are subject to the risks that, over time, controls may become inadequate because of changes in an entity’s operating environment or deterioration in the degree of compliance with policies and procedures.\n\n30\n\n[Table of Contents](#i1a99f0fb3d804d3f8807d7fff51e43f8_13)\n\nPART II.  OTHER INFORMATION"}