LeapFrog 2004 Annual Report Download - page 134
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management’s assessment and the independent registered public accounting firm’s opinion on the effectiveness
of internal control over financial reporting that were included in the company’s annual report on Form 10-K for
the fiscal year ended December 31, 2004. Management has presented to the Audit Committee its plan to
remediate the material weaknesses identified in the assessment of internal control over financial reporting as well
as significant deficiencies identified to the Audit Committee as part of the assessment. The Audit Committee will
receive regular updates from management regarding the remediation efforts.
Audit Committee:
E. Stanton McKee (Chairman)
Ralph R. Smith
Caden Wang
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