10-K FY 2022 FINAL MOOG Inc - Flipbook - Page 90
Table of Contents
Item 9.
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure.
Not applicable.
Item 9A.
Controls and Procedures.
Disclosure Controls and Procedures.
We carried out an evaluation, under the supervision and with the participation of our management, including the Chief
Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure
controls and procedures as defined in Exchange Act Rules 13a-15(e) and 15d-15(e). Based on that evaluation, the
Chief Executive Officer and Chief Financial Officer concluded that these disclosure controls and procedures are
effective as of the end of the period covered by this report, to ensure that information required to be disclosed in
reports filed or submitted 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 management, including our Chief Executive Officer and Chief Financial Officer, as
appropriate, to allow timely decisions regarding required disclosures.
Management’s Report on Internal Control over Financial Reporting.
See the report appearing under Item 8, Financial Statements and Supplemental Data, of this report.
Changes in Internal Control over Financial Reporting.
There have been no changes in our internal control over financial reporting during the most recent fiscal quarter that
have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Item 9B.
Other Information.
On November 14, 2022, the Board of Directors approved the Moog Inc. 2023 Management Short Term Incentive Plan,
that is effective beginning with the Company's 2023 fiscal year (the "STI plan"). The bonuses earned under the STI
Plan are based on performance against an adjusted earnings before interest, taxes, depreciation and amortization
performance metric. The above description does not purport to be complete and is qualified in its entirety by reference
to the full text, which is filed as Exhibit 10.26 to this Annual Report on Form 10-K and incorporated by reference
herein.
Item 9C.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections.
Not applicable.
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