Circuit City 2010 Annual Report Download - page 30

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The Company’s independent registered public accounting firm, Ernst & Young LLP, has issued an attestation report on the effectiveness of the
Company’s internal control over financial reporting as of December 31, 2010, a copy of which is included in this report.
Changes in Internal Control Over Financial Reporting
There have been no changes in the Company’s internal controls over financial reporting for the quarter ended December 31, 2010 that have
materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
Item 9B. Other Information.
None.
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