ADLR » Topics » (b) Managements Annual Report on Internal Control over Financial Reporting

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

(b) Management’s Annual Report on Internal Control over Financial Reporting

Management’s Report on Internal Control over Financial Reporting is included in Part II, Item 8 of this Annual Report on Form 10-K and incorporated into this Item 9A by reference.

These excerpts taken from the ADLR 10-K filed Feb 26, 2009.

(b) Management’s Annual Report on Internal Control over Financial Reporting

Management’s Report on Internal Control over Financial Reporting is included in Part II, Item 8 of this Annual Report on Form 10-K and incorporated into this Item 9A by reference.

(b)
Management’s Annual Report on Internal Control over Financial Reporting

Management’s Report on Internal Control over
Financial Reporting is included in Part II, Item 8 of this Annual Report on Form 10-K and incorporated into this Item 9A by reference.

SIZE="2">(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.

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