Controls & Procedures

Compliance Analysis Summary: Disclosure and Internal Controls

1. Management's Conclusions on Effectiveness:
Management concluded that both the disclosure controls and procedures, and the internal control over financial reporting (ICFR), were effective as of September 27, 2025. The assessment of ICFR was conducted by the CEO and CFO, utilizing the COSO framework (2013), and was independently audited by KPMG LLP.

2. Material Weaknesses or Significant Deficiencies:
The filing does not disclose any material weaknesses or significant deficiencies in the controls.

3. Changes to Internal Controls:
The company reported that there were no changes in the internal control over financial reporting during the quarter ended September 27, 2025, that materially affected or are reasonably likely to materially affect ICFR.

4. Remediation Efforts:
No remediation efforts are disclosed.

5. Noteworthy New Controls or Procedures:
No new controls or procedures are disclosed.

Summary of Noteworthy Findings:
The most noteworthy finding is the confirmation of continued effectiveness for both disclosure controls and ICFR as of the reporting date. Furthermore, the explicit statement that there were no changes to the internal controls that materially affected the reporting period is a key component of this filing.

Item 9A. Controls and Procedures

Evaluation of Disclosure Controls and Procedures

Under 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 as required under Rule 13a-15(b) under the Securities Exchange Act of 1934, as amended ("Exchange Act") as of September 27, 2025. Based on that evaluation, the Chief Executive Officer and Chief Financial Officer have concluded that these disclosure controls and procedures are effective as of September 27, 2025.

Management's Annual Report on Internal Control Over Financial Reporting

Our management is responsible for establishing and maintaining adequate internal control over financial reporting as such term is defined in Exchange Act Rule 13a-15(f).

Our Chief Executive Officer and Chief Financial Officer, with assistance from other members of management, assessed the effectiveness of our internal control over financial reporting as of September 27, 2025, based on the framework and criteria established in Internal Control - Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on this assessment, our management concluded that our internal control over financial reporting was effective as of September 27, 2025.

The effectiveness of our internal control over financial reporting as of September 27, 2025, has been audited by KPMG LLP, an independent registered public accounting firm, as stated in their report which appears in Item 15(a) of this Annual Report on Form 10-K.

Changes in Internal Control Over Financial Reporting

There were no changes in our internal control over financial reporting in management's evaluation pursuant to Rule 13a-15(f) during the quarter ended September 27, 2025, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Sonos Inc Controls & Procedures Analysis

Controls & Procedures