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10-K/A Filing
Koss (KOSS) 10-K/A2009 FY Annual report (amended)
Filed: 30 Jun 10, 12:00am
Exhibit 32.2
Certification of Chief Financial Officer
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002,
18 U.S.C. Section 1350
I, David D. Smith, Chief Financial Officer of Koss Corporation (the “Company”), hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that:
(i) the Annual Report on Form 10-K/A of the Company for the year ended June 30, 2009 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and
(ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: June 30, 2010 |
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/s/ David D. Smith |
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David D. Smith |
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Executive Vice President and |
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Chief Financial Officer |
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