JetBlue Airlines 2006 Annual Report Download - page 77

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ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING
AND FINANCIAL DISCLOSURE
None.
ITEM 9A. CONTROLS AND PROCEDURES
Evaluation of Disclosure Controls and Procedures
We maintain disclosure controls and procedures (as defined in Rule 13a-15(e) under the
Exchange Act) that are designed to ensure that information required to be disclosed by us in reports
that we file under the Exchange Act is recorded, processed, summarized and reported as specified in
the SEC’s rules and forms and that such information required to be disclosed by us in reports that we
file under the Exchange Act is accumulated and communicated to our management, including our
Chief Executive Officer, or CEO, and our Chief Financial Officer, or CFO, to allow timely decisions
regarding required disclosure. Management, with the participation of our CEO and CFO, performed
an evaluation of the effectiveness of our disclosure controls and procedures as of December 31, 2006.
Based on that evaluation, our CEO and CFO concluded that our disclosure controls and procedures
were effective as of December 31, 2006.
Management’s Report on Internal Control Over Financial Reporting
Our management is responsible for establishing and maintaining adequate internal control over
financial reporting (as defined in Rule 13a-15(f) under the Exchange Act). Under the supervision and
with the participation of our management, including our CEO and CFO, 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 that evaluation, our management concluded that our internal control
over financial reporting was effective as of December 31, 2006.
Our management’s assessment of the effectiveness of our internal control over financial reporting
as of December 31, 2006 has been audited by Ernst & Young LLP, an independent registered public
accounting firm, as stated in their report which is included elsewhere herein.
Changes in Internal Control
There were no changes in our internal control over financial reporting identified in connection
with the evaluation of our controls performed during the quarter ended December 31, 2006 that have
materially affected, or are reasonably likely to materially affect, our internal control over financial
reporting.
ITEM 9B. OTHER INFORMATION
None.
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