SkyWest Airlines 2006 Annual Report Download - page 76

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70
evaluation of the design of our internal controlover financial reportingand testing of the operational
effectiveness of our internalcontrol over financial reporting. Our management reviewed the resultsof its
assessment with theAudit Committeeof our Board of Directors. Based on this assessment, our
management determined that, as of December 31,2006, we maintained effective internal control over
financial reporting.
Ernst & Young LLP, an independent registered public accounting firm, who audited andreported on
our consolidated financial statements included in this Report, has issued an attestation report on
management’sassessment of internal controloverfinancial reporting. This attestation Report appears on
page 71 of this report.