Attached files

file filename
EX-23.1 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - KOSS CORPexhibit231consentofindepen.htm
10-K - ANNUAL REPORT PURSUANT TO SECTION 13 AND 15(D) - KOSS CORPfy201710-k.htm
EX-32.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER - KOSS CORPexhibit32106302017.htm
EX-31.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER - KOSS CORPexhibit31206302017.htm
EX-31.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER - KOSS CORPexhibit31106302017.htm
EX-10.15 - SEVENTH AMENDMENT TO CREDIT AGREEMENT - KOSS CORPexhibit1015seventhamendmen.htm


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 to my knowledge:
 
(i) the Annual Report on Form 10-K of the Company for the year ended June 30, 2017 (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.
 
 
 
/s/ David D. Smith
 
David D. Smith
 
Executive Vice President and
 
Chief Financial Officer
 
August 25, 2017
 
 
Note:  This certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed filed, except to the extent required by the Sarbanes-Oxley Act of 2002, by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.