JetBlue Airlines 2005 Annual Report Download - page 74

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In our opinion, management’s assessment that JetBlue Airways Corporation did not maintain
effective internal control over financial reporting as of December 31, 2005, is fairly stated, in all
material respects, based on the COSO control criteria. Also, in our opinion, because of the effect of
the material weakness described above on the achievement of the objectives of the control criteria,
JetBlue Airways Corporation has not maintained effective internal control over financial reporting as
of December 31, 2005, based on the COSO control criteria.
/s/ Ernst & Young LLP
New York, New York
February 9, 2006
66