{"url_path":"/sec/hrtg/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":"2026-05-08","source_url":"https://www.sec.gov/Archives/edgar/data/1598665/0001193125-26-214067-index.html","accession_number":"0001193125-26-214067","cik":"0001598665","ticker":"HRTG","issuer_name":"Heritage Insurance Holdings, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1598665/0001193125-26-214067-index.html","primary_entity_key":"0001598665","primary_entity_name":"Heritage Insurance Holdings, Inc."},"word_count":221,"has_tables":true,"body_markdown":"Item 4. Controls and Procedures.\n\nEvaluation of Disclosure Controls and Procedures\n\nWe maintain disclosure controls and procedures (as defined in Exchange Act Rule 13a-15(e)) that are designed to assure that information required to be disclosed in our Exchange Act reports is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosures.\n\nAs required by Exchange Act Rule 13a-15(b), as of the end of the period covered by this Quarterly Report, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, we evaluated the effectiveness of our disclosure controls and procedures. Based on this evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of March 31, 2026.\n\nChanges in Internal Control over Financial Reporting\n\nThere has been no change in our internal controls over financial reporting during our most recent quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. There were no significant changes to our internal control over financial reporting for the period ending March 31, 2026.\n\n37\n\n \n\nPART II. OTHER INFORMATION"}