Dollar General 2006 Annual Report Download - page 97

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periods are subject to the risk that controls may become inadequate because of changes in
conditions, or that the degree of compliance with the policies or procedures may deteriorate.
In our opinion, management's assessment that Dollar General Corporation and
subsidiaries maintained effective internal control over financial reporting as of February 2, 2007,
is fairly stated, in all material respects, based on the COSO criteria. Also, in our opinion, Dollar
General Corporation and subsidiaries maintained, in all material respects, effective internal
control over financial reporting as of February 2, 2007, based on the COSO criteria.
We have also audited, in accordance with the standards of the Public Company
Accounting Oversight Board (United States), the consolidated balance sheets of Dollar General
Corporation and subsidiaries as of February 2, 2007 and February 3, 2006, and the related
consolidated statements of income, shareholders’ equity, and cash flows for each of the three
years in the period ended February 2, 2007 and our report dated March 23, 2007 expressed an
unqualified opinion thereon.
/s/ Ernst & Young LLP
Nashville, Tennessee
March 23, 2007
95