Item 8. Financial Statements and Supplementary Data
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
 
Index to Financial Statements
 
 
 
Begins
 
 
on Page
Financial Statements:
 
 
 
 
 
Management’s Report On Internal Control Over Financial Reporting
 
32
 
 
 
Report of Independent Registered Public Accounting Firm(PCAOB ID 248 )
 
33
 
 
 
Report of Independent Registered Public Accounting Firm(PCAOB ID 248 )
 
34
 
 
 
Consolidated Statements of Operations for the years ended June 30, 2022, and 2021
 
36
 
 
 
Consolidated Statements of Comprehensive Income for the years ended June 30, 2022, and 2021
 
37
 
 
 
Consolidated Balance Sheets at June 30, 2022, and 2021
 
38
 
 
 
Consolidated Statements of Shareholders’ Equity for the years ended June 30, 2022, and 2021
 
40
 
 
 
Consolidated Statements of Cash Flows for the years ended June 30, 2022, and 2021
 
41
 
 
 
Notes to Consolidated Financial Statements
 
42
 
 
 
Financial Statement Schedule:
 
 
 
 
 
Schedule II – Valuation and Qualifying Accounts for the years ended June 30, 2022, and 2021
 
65
 
Schedules other than those listed above are omitted for the reason(s) that they are either not applicable or not required or because the information required is contained in the financial statements or notes thereto. Selected quarterly financial data is found in Note 17 of the accompanying consolidated financial statements.
 
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
 
Not applicable.
 
-19-
 
 
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.