Frontier Communications 2011 Annual Report Download - page 56

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FRONTIER COMMUNICATIONS CORPORATION AND SUBSIDIARIES
53
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 our disclosure controls and
procedures (as defined in Rules 13a–15(e) and 15d–15(e) under the Securities Exchange Act of 1934, as amended).
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, 2011, 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, 2011. As a result of the Transaction, we have
been integrating certain business processes and systems of the Acquired Business. Accordingly, certain changes have
been made and will continue to be made to our internal controls over financial reporting until such time as our integration
is complete.
There have been no other changes in our internal control over financial reporting identified in an evaluation thereof that
occurred during the last fiscal quarter of 2011 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 2012 Annual
Meeting of Stockholders to be filed with the SEC pursuant to Regulation 14A within 120 days after December 31, 2011. See
“Executive Officers of the Registrant” in Part I of this Report following Item 4 for information relating to executive officers.