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JETBLUE AIRWAYS CORPORATION-2012 10K 67
PART II
ITEM 9Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
ITEM 9. Changes in and Disagreements with
Accountants on Accounting and Financial
Disclosure
None.
ITEM 9A. Controls and Procedures
Disclosure Controls and Procedures
We maintain disclosure controls and procedures (as defi ned inRule 13a-15(e) or Rule 15d-15(e) under the Exchange Act)that are designed to ensure
that information required to be disclosed by us in reports that we fi le under the Exchange Act is recorded, processed, summarized and reported
within the time periods specifi ed in the SEC’s rules and forms and that such information required to be disclosed by us in reportsthat we fi le under the
Exchange Actis accumulated and communicated toour management, including our Chief Executive Offi cer, or CEO,and our Chief Financial Offi cer,
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, 2012. Based on that evaluation, our CEO and CFO concluded thatour
disclosure controls and procedures were effective as of December31, 2012.
Management’s Report on Internal Control Over Financial Reporting
Our management is responsible for establishing and maintaining adequate internal control over fi nancial reporting (as defi ned in Rule 13a-15(f) or Rule
15d-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 fi nancial 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 fi nancial reporting was effective as of December31, 2012 to provide reasonable assurance regarding the reliabilityof fi nancial reporting and
the preparation of consolidated fi nancial statements for external reporting purposes in accordance with U.S. GAAP.
Ernst& Young LLP, the independent registered public accounting fi rm that audited our Consolidated Financial Statements included in this Annual Report
on Form 10-K, audited the effectiveness of our internal control over fi nancial reporting as of December31, 2012.Ernst& Young LLP has issued their
report which is included elsewhere herein.
Changes in Internal Control Over Financial Reporting
During the quarter ended December31, 2012, there were no changes in our internal control over fi nancial reporting (as defi ned in Rule 13a-15(f) or
Rule 15d-15(f) under the Exchange Act) identifi ed in connection with the evaluation of our controls performed during that have materially affected, or
are reasonably likely to materially affect, our internal control over fi nancial reporting.
ITEM 9B. Other Information
None.