Frontier Communications 2007 Annual Report Download - page 44

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CITIZENS COMMUNICATIONS COMPANY AND SUBSIDIARIES
(c) Changes in internal control over financial reporting
We reviewed our internal control over financial reporting at December 31, 2007. There has been no
change in our internal control over financial reporting identified in an evaluation thereof that occurred
during the last fiscal quarter of 2007 that materially affected or is reasonably likely to materially affect
our internal control over financial reporting.
ITEM 9B. OTHER INFORMATION
None.
PART III
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
The information required by this Item is incorporated by reference from our definitive proxy statement for
the 2008 Annual Meeting of Stockholders to be filed with the SEC pursuant to Regulation 14A within 120 days
after December 31, 2007. See “Executive Officers of the Registrant” in Part I of this Report following Item 4 for
information relating to executive officers.
ITEM 11. EXECUTIVE COMPENSATION
The information required by this Item is incorporated by reference from our definitive proxy statement for
the 2008 Annual Meeting of Stockholders to be filed with the SEC pursuant to Regulation 14A within 120 days
after December 31, 2007.
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT
AND RELATED STOCKHOLDER MATTERS
The information required by this Item is incorporated by reference from our definitive proxy statement for
the 2008 Annual Meeting of Stockholders to be filed with the SEC pursuant to Regulation 14A within 120 days
after December 31, 2007.
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR
INDEPENDENCE
The information required by this Item is incorporated by reference from our definitive proxy statement for
the 2008 Annual Meeting of Stockholders to be filed with the SEC pursuant to Regulation 14A within 120 days
after December 31, 2007.
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
The information required by this Item is incorporated by reference from our definitive proxy statement for
the 2008 Annual Meeting of Stockholders to be filed with the SEC pursuant to Regulation 14A within 120 days
after December 31, 2007.
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