Stamps.com 2015 Annual Report Download - page 60
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Report of Independent Registered Public Accounting Firm
TheBoardofDirectorsandStockholdersof
Stamps.comInc.andsubsidiaries
WehaveauditedtheaccompanyingconsolidatedbalancesheetsofStamps.comInc.andsubsidiariesasofDecember31,2015and
2014,andtherelatedconsolidatedstatementsofoperations,comprehensive(loss)income,stockholders’equity,andcashflowsfor
eachofthethreeyearsintheperiodendedDecember31,2015.ThesefinancialstatementsaretheresponsibilityoftheCompany’s
management.Ourresponsibilityistoexpressanopiniononthesefinancialstatementsbasedonouraudits.
WeconductedourauditsinaccordancewiththestandardsofthePublicCompanyAccountingOversightBoard(UnitedStates).Those
standardsrequirethatweplanandperformtheaudittoobtainreasonableassuranceaboutwhetherthefinancialstatementsarefreeof
materialmisstatement.Anauditincludesexamining,onatestbasis,evidencesupportingtheamountsanddisclosuresinthefinancial
statements.Anauditalsoincludesassessingtheaccountingprinciplesusedandsignificantestimatesmadebymanagement,aswellas
evaluatingtheoverallfinancialstatementpresentation.Webelievethatourauditsprovideareasonablebasisforouropinion.
Inouropinion,thefinancialstatementsreferredtoabovepresentfairly,inallmaterialrespects,theconsolidatedfinancialpositionof
Stamps.comInc.andsubsidiariesatDecember31,2015and2014,andtheconsolidatedresultsoftheiroperationsandtheircashflows
foreachofthethreeyearsintheperiodendedDecember31,2015,inconformitywithU.S.generallyacceptedaccountingprinciples.
Wealsohaveaudited,inaccordancewiththestandardsofthePublicCompanyAccountingOversightBoard(UnitedStates),
Stamps.comInc.andsubsidiaries’internalcontroloverfinancialreportingasofDecember31,2015,basedoncriteriaestablishedin
InternalControl-IntegratedFrameworkissuedbytheCommitteeofSponsoringOrganizationsoftheTreadwayCommission(2013
Framework)andourreportdatedFebruary29,2016expressedanunqualifiedopinionthereon.
/s/ ERNST & YOUNG LLP
LosAngeles,California
February29,2016
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