{"url_path":"/sec/scvl/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":"2026-06-05","source_url":"https://www.sec.gov/Archives/edgar/data/895447/0001193125-26-258362-index.html","accession_number":"0001193125-26-258362","cik":"0000895447","ticker":"SCVL","issuer_name":"SHOE STATION GROUP INC","edgar_url":"https://www.sec.gov/Archives/edgar/data/895447/0001193125-26-258362-index.html","primary_entity_key":"0000895447","primary_entity_name":"SHOE CARNIVAL INC"},"word_count":170,"has_tables":true,"body_markdown":"ITEM 4. CONTROLS AND PROCEDURES\n\nOur Interim Chief Executive Officer and Chief Financial Officer have concluded, based on their evaluation as of May 2, 2026, that our disclosure controls and procedures are effective to ensure that information required to be disclosed by us in the reports filed or submitted by us under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms, and include controls and procedures designed to ensure that information required to be disclosed by us in such reports is accumulated and communicated to our management, including the Interim Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.\n\nThere have been no significant changes in our internal control over financial reporting that occurred during the quarter ended May 2, 2026 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.\n\n23\n\n \n\nPART II - OTHER INFORMATION"}