{"url_path":"/sec/vra/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":"2026-06-11","source_url":"https://www.sec.gov/Archives/edgar/data/1495320/0001628280-26-042444-index.html","accession_number":"0001628280-26-042444","cik":"0001495320","ticker":"VRA","issuer_name":"Vera Bradley, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1495320/0001628280-26-042444-index.html","primary_entity_key":"0001495320","primary_entity_name":"Vera Bradley, Inc."},"word_count":150,"has_tables":true,"body_markdown":"ITEM 4.    CONTROLS AND PROCEDURES\n\nAt the end of the period covered by this Quarterly Report on Form 10-Q, the Company carried out an evaluation, under the supervision and with the participation of the Company’s Disclosure Committee and management, including the Chief Executive Officer and the Chief Operating & Financial Officer, of the effectiveness of the design and operation of the Company’s disclosure controls and procedures pursuant to Rule 13a-15 of the Securities Exchange Act of 1934. Based on that evaluation, the Chief Executive Officer and Chief Operating & Financial Officer concluded that the Company’s disclosure controls and procedures were effective as of May 2, 2026.\n\nThere has been no change in our internal control over financial reporting during the most recent fiscal quarter that has materially affected, or that is reasonably likely to materially affect, our internal control over financial reporting.\n\n32\n\n[Table of Contents](#iab1af73559f74cba9d05199a53425229_7)\n\nPART II. OTHER INFORMATION"}