LeapFrog 2012 Annual Report Download - page 112

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REPORT OF THE AUDIT COMMITTEE
(1)
The audit committee has reviewed and discussed with LeapFrog’s management the company’s audited
consolidated financial statements for the fiscal year ended December 31, 2012. The audit committee has also
discussed with Ernst & Young LLP, the company’s independent registered public accounting firm, the matters
required to be discussed by the Statement on Auditing Standards No. 61, as amended (AICPA, Professional
Standards, Vol. 1, AU section 380), as adopted by the Public Company Accounting Oversight Board in
Rule 3200T.
The audit committee has received and reviewed the written disclosures and the letter from Ernst & Young
LLP required by applicable requirements of the Public Company Accounting Oversight Board regarding the
independent accountant’s communications with the audit committee concerning independence, and has
discussed with Ernst & Young LLP its independence.
Based on the review and discussions referred to above, the audit committee recommended to the board
that the audited consolidated financial statements be included in the company’s Annual Report on Form 10-K
for the fiscal year ended December 31, 2012 for filing with the Securities and Exchange Commission.
Audit Committee
E. Stanton McKee, Jr. (Chair)
Stanley E. Maron
Caden C. Wang
(1) The material in this report is not ‘‘soliciting material,’’ is not deemed ‘‘filed’’ with the SEC, and is not to
be incorporated by reference into any filing of LeapFrog under the Securities Act of 1933, as amended,
or the Act, or the Exchange Act, whether made before or after the date hereof and irrespective of any
general incorporation language contained in such filing.
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