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These excerpts taken from the ATPG 10-K filed Mar 13, 2009. Management’s Remediation Efforts During the fourth quarter of 2008, we enhanced our controls over the preparation and review of the cash flow statement to ensure the operating effectiveness of such controls. This control change resulted in our identification of the errors from the previous quarters noted above. Supplementally, upon identification of the errors, we modified our process controls over wire transfer transactions to include an additional review to ensure the proper application of all outbound vendor wire transfers. Accordingly, management has determined that the material weakness that existed during the interim periods and allowed the errors noted above was fully remediated as of December 31, 2008. Management’s Remediation Efforts effectiveness of such controls. This control change resulted in our identification of the errors from the previous quarters noted above. Supplementally, upon identification of the errors, we modified our process controls over wire transfer transactions to include an additional review to ensure the proper application of all outbound vendor wire transfers. Accordingly, management has determined that the material weakness that existed during the interim periods and allowed the errors noted above was fully remediated as of December 31, 2008. | EXCERPTS ON THIS PAGE:
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