{"url_path":"/sec/lzb/10-k/2026/item-9a","section_key":"item-9a","section_title":"Item 9A CONTROLS AND PROCEDURES.","topic":"sec","document":{"doc_type":"10-K","doc_date":"2026-06-16","source_url":"https://www.sec.gov/Archives/edgar/data/57131/0000057131-26-000019-index.html","accession_number":"0000057131-26-000019","cik":"0000057131","ticker":"LZB","issuer_name":"LA-Z-BOY INC","edgar_url":"https://www.sec.gov/Archives/edgar/data/57131/0000057131-26-000019-index.html","primary_entity_key":"0000057131","primary_entity_name":"LA-Z-BOY INC"},"word_count":264,"has_tables":true,"body_markdown":"ITEM 9A.    CONTROLS AND PROCEDURES.\n\nDisclosure Controls and Procedures.    As of the end of the period covered by this report, we carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as such term is defined in Rule 13a-15(e) of the Exchange Act. Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that such disclosure controls and procedures are effective to ensure that information required to be disclosed in our periodic reports filed under the Exchange Act is recorded, processed, summarized and reported within the time periods specified by the Securities and Exchange Commission's rules and forms and is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.\n\nManagement's Annual Report on Internal Control over Financial Reporting.    Our management's report on internal control over financial reporting is included in Item 8, Financial Statements and Supplementary Data, of this report.\n\nAttestation Report of the Registered Public Accounting Firm.    Our registered public accounting firm's attestation report on our internal control over financial reporting is included in Item 8, Financial Statements and Supplementary Data, of this report.\n\nChanges in Internal Control over Financial Reporting.    There were no changes in our internal controls over financial reporting that occurred during the fourth quarter of fiscal 2026 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting."}