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TableofContents
Management’s Report on Internal Control Over Financial Reporting
The Company’s management, including its Chief Executive Officer and Chief Financial Officer, is responsible for
establishing and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15(d)-15(f)
under the Exchange Act. The Company’sinternal control over financial reporting is designed to provide reasonable assurance
regardingthereliabilityoffinancialreportingandthepreparationoffinancialstatementsforexternalpurposesinaccordancewith
generallyacceptedaccountingprinciplesintheUnitedStatesofAmerica.Becauseofinherentlimitations,internalcontrolover
financial reporting may not prevent or detect misstatements. Also, controls may become inadequate because of changes in
conditions,orthedegreeofcompliancewithpoliciesorproceduresmaydeteriorate.Managementconductedanevaluationofthe
effectiveness of the Company’s internal control over financial reporting as of July 2, 2016. In making this assessment,
management used the 2013 framework established in Internal Control — Integrated Framework issued by the Committee of
SponsoringOrganizations of the Treadway Commission andconcludedthattheCompanymaintainedeffectiveinternalcontrol
overfinancialreportingasofJuly2,2016.
The Company’s independent registered public accounting firm, KPMG LLP, has audited the effectiveness of the
Company’sinternalcontrolsoverfinancialreportingasofJuly2,2016,asstatedinitsauditreportwhichisincludedherein.
Item 9B. Other Information
Notapplicable.
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