CarMax 2009 Annual Report Download - page 75

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69
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial
Disclosure.
None.
Item 9A. Controls and Procedures.
Evaluation of Disclosure Controls and Procedures
We maintain disclosure controls and procedures (“disclosure controls”) that are designed to ensure that information
required to be disclosed in our reports filed under the Securities Exchange Act of 1934 is recorded, processed,
summarized and reported within the time periods specified in the U.S. Securities and Exchange Commission’ s rules
and forms. Disclosure controls are also designed to ensure that this information is accumulated and communicated
to management, including the chief executive officer (“CEO”) and the chief financial officer (“CFO”), as
appropriate, to allow timely decisions regarding required disclosure.
As of the end of the period covered by this report, we evaluated the effectiveness of the design and operation of our
disclosure controls. This evaluation was performed under the supervision and with the participation of management,
including the CEO and CFO. Based upon that evaluation, the CEO and CFO concluded that our disclosure controls
were effective as of the end of the period.
Changes in Internal Control over Financial Reporting
There was no change in our internal control over financial reporting that occurred during the quarter ended
February 28, 2009, that has materially affected, or is reasonably likely to materially affect, our internal control over
financial reporting.
Management's Report on Internal Control over Financial Reporting
Management's annual report on internal control over financial reporting is included in Item 8, Consolidated
Financial Statements and Supplementary Data, of this Form 10-K and is incorporated herein by reference.
Item 9B. Other Information.
None.