LeapFrog 2005 Annual Report Download - page 134
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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, Jr. (Chairman)
Caden Wang
Jeffrey G. Katz
23