{"url_path":"/sec/hoft/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":"2026-06-12","source_url":"https://www.sec.gov/Archives/edgar/data/1077688/0001185185-26-002495-index.html","accession_number":"0001185185-26-002495","cik":"0001077688","ticker":"HOFT","issuer_name":"HOOKER FURNISHINGS Corp","edgar_url":"https://www.sec.gov/Archives/edgar/data/1077688/0001185185-26-002495-index.html","primary_entity_key":"0001077688","primary_entity_name":"HOOKER FURNISHINGS Corp"},"word_count":205,"has_tables":true,"body_markdown":"** **\n\n**Item 4. Controls and Procedures**\n\n** **\n\n**Evaluation of Disclosure Controls and Procedures**\n\n** **\n\nOur management, with the participation of our\nprincipal executive officer and principal financial officer, evaluated the effectiveness of our disclosure controls and procedures as\nof the end of the fiscal quarter ended May 3, 2026. Based on this evaluation, our principal executive officer and principal financial\nofficer have concluded that our disclosure controls and procedures are effective as of May 3, 2026 to provide reasonable assurance that\ninformation required to be disclosed in the reports that we file or submit under the Securities Exchange Act of 1934, as amended, is accumulated\nand communicated to the Company’s management, including our principal executive officer and principal financial officer, as appropriate\nto allow timely decisions regarding required disclosure and are effective to provide reasonable assurance that such information is recorded,\nprocessed, summarized and reported within the time periods specified in the SEC’s rules and forms.\n\n \n\n**Changes in Internal Control over Financial\nReporting**\n\n \n\nThere have been no changes in our internal control\nover financial reporting during the fiscal quarter ended May 3, 2026, that have materially affected, or are reasonably likely to materially\naffect, our internal control over financial reporting.\n\n \n\n30\n\n[Table of Contents](#toc_001)\n\n \n\n**PART\nII. OTHER INFORMATION**"}