10-K FY 2022 FINAL MOOG Inc - Flipbook - Page 87
Table of Contents
MANAGEMENT’S 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 Rule 13a-15(f) and 15d-15(f) of the Exchange Act. Under the supervision and with the
participation of our management, including the Chief Executive Officer and Chief Financial Officer, we conducted an
evaluation of the effectiveness of our internal control over financial reporting as of October 1, 2022 based upon the
framework in Internal Control - Integrated Framework (2013) by the Committee of Sponsoring Organizations of the
Treadway Commission (COSO). Based on that evaluation, our management concluded that our internal control over
financial reporting is effective as of October 1, 2022.
We completed one acquisition in 2022, which was excluded from our management’s report on internal control over
financial reporting as of October 1, 2022. On February 21, 2022, we acquired TEAM Accessories Limited. This
acquisition is included in our 2022 consolidated financial statements and constituted $19.7 million and $12.3 million of
total and net assets, respectively, as of October 1, 2022 and $3.9 million and $.6 million of revenues and net loss,
respectively, for the year then ended.
Ernst & Young LLP, independent registered public accounting firm, has audited our consolidated financial statements
included in this Annual Report on Form 10-K and, as part of their audit, has issued their report, included herein, on the
effectiveness of our internal control over financial reporting.
/s/ JOHN R. SCANNELL
John R. Scannell
Chief Executive Officer
(Principal Executive Officer)
/s/ JENNIFER WALTER
Jennifer Walter
Vice President,
Chief Financial Officer
(Principal Financial Officer)
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