FairPoint Communications 2007 Annual Report Download - page 112
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Table of Contents
In our opinion, because of the effect of the aforementioned material weakness on the achievement of the objectives of the control
criteria, FairPoint Communications, Inc. and subsidiaries has not maintained effective internal control over financial reporting as of
December 31, 2007, based on criteria established in issued by the Committee of Sponsoring
Organizations of the Treadway Commission.
/s/ KPMG LLP
Charlotte, North Carolina
February 28, 2008
110