{"url_path":"/sec/vlgea/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":"2026-06-03","source_url":"https://www.sec.gov/Archives/edgar/data/103595/0000103595-26-000010-index.html","accession_number":"0000103595-26-000010","cik":"0000103595","ticker":"VLGEA","issuer_name":"VILLAGE SUPER MARKET INC","edgar_url":"https://www.sec.gov/Archives/edgar/data/103595/0000103595-26-000010-index.html","primary_entity_key":"0000103595","primary_entity_name":"VILLAGE SUPER MARKET INC"},"word_count":236,"has_tables":true,"body_markdown":"ITEM 4.  CONTROLS AND PROCEDURES\n\nAs required by Rule 13a-15 under the Exchange Act, the Company carried out an evaluation of the effectiveness of the design and operation of the Company's disclosure controls and procedures at the end of the period. This evaluation was carried out under the supervision, and with the participation, of the Company's management, including the Company's Chief Executive Officer along with the Company’s Chief Financial Officer. Based upon that evaluation, the Company's Chief Executive Officer, along with the Company's Chief Financial Officer, concluded that the Company's disclosure controls and procedures are effective.\n\nDisclosure controls and procedures are designed to ensure that information required to be disclosed in Company reports filed or submitted under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Securities and Exchange Commission’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed in Company reports filed under the Exchange Act is accumulated and communicated to management, including the Company's Chief Executive Officer and Chief Financial Officer as appropriate, to allow timely decisions regarding required disclosure.\n\nThere have been no changes in the Company's internal control over financial reporting during the quarter ended April 25, 2026 that have materially affected, or are reasonably likely to materially affect, the Company’s internal controls over financial reporting.\n\n23\n\nPART II - OTHER INFORMATION"}