Frontier Communications 2006 Annual Report Download - page 52
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Management’s Report on Internal Control Over Financial Reporting
The Board of Directors and Shareholders
Citizens Communications Company:
The management of Citizens Communications Company and subsidiaries is responsible for establishing and
maintaining adequate internal control over financial reporting, as such term is defined in Exchange Act Rules
13a-15(f) and 15d-15(f).
Under the supervision and with the participation of our management, we conducted an evaluation of the
effectiveness of our internal control over financial reporting based on the framework in Internal Control—
Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission.
Based on our evaluation our management concluded that our internal control over financial reporting was
effective as of December 31, 2006 and for the period then ended.
Our management’s assessment of the effectiveness of our internal control over financial reporting as of
December 31, 2006 has been audited by KPMG LLP, an independent registered public accounting firm, as stated
in their report which is included herein.
Stamford, Connecticut
February 28, 2007
F-4