FairPoint Communications 2013 Annual Report Download - page 59

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57
Report of Management on Internal Control Over Financial Reporting
We, the management of FairPoint Communications, Inc., are responsible for establishing and maintaining adequate internal control
over financial reporting of the Company. Management has evaluated internal control over financial reporting of the Company as
of December 31, 2013 using the criteria for effective internal control established in Internal Control–Integrated Framework (1992 )
issued by the Committee of Sponsoring Organizations of the Treadway Commission.
Based on such evaluation, management determined that the Company's internal control over financial reporting was effective as
of December 31, 2013.
Ernst & Young, LLP, our independent registered public accounting firm who audited the financial statements included in this
Annual Report, has issued an attestation report on the Company's internal control over financial reporting. This report appears on
the following page.
/s/ Paul H. Sunu
Paul H. Sunu
Chief Executive Officer
/s/ Ajay Sabherwal
Ajay Sabherwal
Executive Vice President and Chief Financial Officer