{"url_path":"/sec/play/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":"2026-06-15","source_url":"https://www.sec.gov/Archives/edgar/data/1525769/0001525769-26-000026-index.html","accession_number":"0001525769-26-000026","cik":"0001525769","ticker":"PLAY","issuer_name":"Dave & Buster's Entertainment, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1525769/0001525769-26-000026-index.html","primary_entity_key":"0001525769","primary_entity_name":"Dave & Buster's Entertainment, Inc."},"word_count":136,"has_tables":true,"body_markdown":"Item 4.    Controls and Procedures\n\nEvaluation of Disclosure Controls and Procedures\n\nUnder the supervision and with the participation of our management, including the Chief Executive Officer and Chief Financial Officer, we have evaluated the effectiveness of our disclosure controls and procedures pursuant to Rules 13a-15 and 15d-15 promulgated under the Exchange Act as of the end of the period covered by this report. Based on that evaluation, the Chief Executive Officer and Chief Financial Officer have concluded that these disclosure controls and procedures are effective.\n\nChanges in Internal Control Over Financial Reporting\n\nThere were no changes to our internal control over financial reporting practices or processes that materially affected, or were reasonably likely to materially affect, our internal control over financial reporting during our first quarter ended May 5, 2026.\n\n26\n\nPART II – OTHER INFORMATION"}