US Bank 2005 Annual Report Download - page 62

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During the most recently completed fiscal quarter, there The annual report of the Company’s management on
was no change made in the Company’s internal controls internal control over financial reporting is provided on page
over financial reporting (as defined in Rules 13a-15(f) and 101. The attestation report of Ernst & Young LLP, the
15d-15(f) under the Exchange Act) that has materially Company’s independent accountants, regarding the
affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting is
Company’s internal control over financial reporting. provided on page 103.
60 U.S. BANCORP