{"url_path":"/sec/nobh/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":"2026-06-16","source_url":"https://www.sec.gov/Archives/edgar/data/72205/0001193125-26-272281-index.html","accession_number":"0001193125-26-272281","cik":"0000072205","ticker":"NOBH","issuer_name":"NOBILITY HOMES INC","edgar_url":"https://www.sec.gov/Archives/edgar/data/72205/0001193125-26-272281-index.html","primary_entity_key":"0000072205","primary_entity_name":"NOBILITY HOMES INC"},"word_count":167,"has_tables":true,"body_markdown":"Item 4. Controls and Procedures\n\nEvaluation of Disclosure Controls and Procedures\n\nThe Company’s Chief Executive Officer (principal executive officer) and Chief Financial Officer (principal financial officer) have evaluated the effectiveness of the Company’s disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) as of the end of the period covered by this report (the “Evaluation Date”). Based on their evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that the Company’s disclosure controls and procedures were effective as of May 2, 2026.\n\nChanges in Internal Control over Financial Reporting.\n\nThere were no changes in our internal controls over financial reporting that occurred during the second quarter of fiscal 2026 that have materially affected, or are reasonably likely to materially affect, the Company’s internal controls over financial reporting.\n\n \n\n13\n\n[Table of Contents](#toc_page)\n\n \n\nPart II. OTHER INFORMATION AND SIGNATURES\n\nThere were no reportable events for Item 1, 3 and 4."}