This excerpt taken from the KTCC 10-Q filed May 8, 2009.
Changes in Internal Control over Financial Reporting
There have been no significant changes in our internal controls over financial reporting during our third quarter ended March 28, 2009 that have materially affected, or are reasonably likely to materially affect, the Companys internal control over financial reporting (as defined in Exchange Act Rules 13a 15(f) and 15d 15(f)).
PART II. OTHER INFORMATION:
Information regarding risk factors appear in Item 2, Managements Discussion and Analysis of Financial Condition and Results of Operations and Item 3, Quantitative and Qualitative Disclosures about Market Risk of this Form 10-Q.
There are no material changes to the risk factors set forth in Part I Item 1A in the Companys Annual Report on Form 10-K for the year ended June 28, 2008.
Pursuant to the requirements of the Securities and Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.
KEY TRONIC CORPORATION