FairPoint Communications 2009 Annual Report Download - page 90
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Table of Contents
financial statements that included an explanatory paragraph regarding the Company's ability to continue as a going concern.
In our opinion, because of the effect of the material weaknesses described above on the achievement of the objectives of the control criteria,
FairPoint Communications, Inc. (Debtors-in-Possession) has not maintained effective internal control over financial reporting as of December 31, 2009
based on the COSO criteria.
/s/ ERNST & YOUNG LLP
Charlotte, North Carolina
May 27, 2010
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