Summit Hotel Properties, Inc.
For the period ended Sep 30, 2026. Filed Nov 3, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Nov 3, 2026
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Item 4. Controls and Procedures
Controls and Procedures
Disclosure Controls and Procedures
Our management evaluated, with the participation of our principal executive officer, who is currently also serving as our interim principal financial officer, the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) under the Exchange Act) as of September 30, 2026. Based on that evaluation, our principal executive officer, who is currently also serving as our interim principal financial officer, concluded that, as of September 30, 2026, our disclosure controls and procedures were effective to provide reasonable assurance that information required to be disclosed in the reports that we file or submit 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, and that such information is accumulated and communicated to our management to allow timely decisions regarding required disclosure.
Changes in Internal Control Over Financial Reporting
As previously disclosed, following the departure of the Company’s Chief Financial Officer on June 12, 2026, the Company’s Chief Executive Officer is serving as the Company’s Interim Chief Financial Officer and principal financial officer. Management evaluated the impact of this transition and determined that it did not materially affect the Company’s internal control over financial reporting. There were no changes in the Company’s internal control over financial reporting during the quarter ended September 30, 2026 that were identified in connection with management’s evaluation required by Rules 13a-15(d) and 15d-15(d) under the Exchange Act that materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
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