Frontier Communications 2009 Annual Report Download - page 55

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Item 8. Financial Statements and Supplementary Data
The following documents are filed as part of this Report:
1. Financial Statements, See Index on page F-1.
2. Supplementary Data, Quarterly Financial Data is included in the Financial Statements (see 1. above).
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
None.
Item 9A. Controls and Procedures
(i) Evaluation of Disclosure Controls and Procedures
We carried out an evaluation, under the supervision and with the participation of our management,
including our principal executive officer and principal financial officer, regarding the effectiveness of the
design and operation of our disclosure controls and procedures (as defined in Rules 13a–15(e) and
15d–15(e) under the Securities Exchange Act of 1934). Based upon this evaluation, our principal executive
officer and principal financial officer concluded, as of the end of the period covered by this report,
December 31, 2009, that our disclosure controls and procedures were effective.
(ii) Internal Control Over Financial Reporting
(a) Management’s annual report on internal control over financial reporting
Our management report on internal control over financial reporting appears on page F-2.
(b) Report of registered public accounting firm
The report of KPMG LLP, our independent registered public accounting firm, on internal control over
financial reporting appears on page F-4.
(c) Changes in internal control over financial reporting
We reviewed our internal control over financial reporting at December 31, 2009. 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 2009 that materially affected, or is reasonably likely to materially
affect, our internal control over financial reporting.
Item 9B. Other Information
None.
53
FRONTIER COMMUNICATIONS CORPORATION AND SUBSIDIARIES