$1$ Statement from the CEO $($chief executive officer$)$ and CFO $($chief financial officer$)$ that they have

evaluated controls over financial reporting.

$2$ Additional financial reporting information communicated to financial statement users as required

by FASB. This information is not audited but is subject to limited procedures by auditors.

$3$ Statement from executive officers that they are responsible for the integrity of financial statements.

$4$ Statement from independent evaluators on whether the financial statements are presented

fairly and in compliance with GAAP.

$5$ Financial reports plus the accompanying disclosure notes.

$6$ Statements about a company$$s products and results of operations including explanation of trends.

Section of the Annual Report on Form $10-$K

Answer $1$

$6$

a$.$ Management$$s discussion and analysis of financial condition and results of operations

Answer $2$

$5$

b$.$ Financial statements

Answer $3$

$2$

c$.$ Supplementary data

Answer $4$

$4$

d$.$ Auditors$$ report

Answer $5$

$3$

e$.$ Management$$s report on internal controls over financial reporting

Answer $6$

$1$

f$.$ Management$$s responsibility for financial reporting