Vonage 2011 Annual Report Download - page 50

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Based on our assessment, management concluded that, as
of December 31, 2011, our internal control over financial report-
ing is effective based on those criteria.
Our independent registered public accounting firm has
issued an attestation report on our internal control over financial
reporting. This report appears on page F-3.
/s/ MARC LEFAR /s/ BARRY ROWAN
Marc Lefar
Director, Chief Executive
Officer
Barry Rowan
Executive Vice President,
Chief Financial Officer, Chief
Administrative Officer and
Treasurer
Report of the Independent Registered Public Accounting
Firm on Internal Control Over Financial Reporting.
See Report of Independent Registered Public Accounting
Firm on page F-3.
Changes in Internal Control Over Financial Reporting
There were no changes to controls during the quarter
ended December 31, 2011 that have materially affected or are
reasonably likely to materially affect our internal control over
financial reporting.
ITEM 9B. Other Information
None.
42 VONAGE ANNUAL REPORT 2011