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ADLR » Topics » (c) Attestation Report of the Registered Public Accounting Firm

This excerpt taken from the ADLR 10-K filed Feb 26, 2010.

(c) Attestation Report of the Registered Public Accounting Firm

The effectiveness of our internal control over financial reporting as of December 31, 2009 has been audited by KPMG LLP, an independent registered public accounting firm, as stated in their report included in Part II, Item 8 of this Annual Report on Form 10-K and incorporated into this Item 9A by reference.

This excerpt taken from the ADLR 10-K filed Feb 26, 2009.

(c) Attestation Report of the Registered Public Accounting Firm

The effectiveness of our internal control over financial reporting as of December 31, 2008 has been audited by KPMG LLP, an independent registered public accounting firm, as stated in their report included in Part II, Item 8 of this Annual Report on Form 10-K and incorporated into this Item 9A by reference.

EXCERPTS ON THIS PAGE:

10-K
Feb 26, 2010
10-K
Feb 26, 2009

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