FairPoint Communications 2007 Annual Report Download - page 113
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Table of Contents
There have been no changes in our “internal control over financial reporting” (as defined in Rule 13a-15(f) of the Exchange Act) that
occurred during the quarter ended December 31, 2007 that have materially affected or are reasonably likely to materially affect our internal
control over financial reporting.
Subsequent to December 31, 2007, management has begun to address the material weakness discussed above; including assigning
experienced accounting management personnel to perform additional detailed reviews of the financial statements for the division during the
period end close process. Additional controls will be evaluated and implemented in 2008 as considered appropriate.
Not applicable.
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