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Cedar Fair, L.P. (FUN)
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FUN » Topics » (a) Evaluation of Disclosure Controls and Procedures-

This excerpt taken from the FUN 10-Q filed Aug 3, 2007.

(a) Evaluation of Disclosure Controls and Procedures—

The Partnership maintains a system of controls and procedures designed to provide reasonable assurance as to the reliability of the financial statements and other disclosures included in this report. As of June 24, 2007, the Partnership has evaluated the effectiveness of the design and operation of its disclosure controls and procedures under supervision of management, including the Partnership’s Chief Executive Officer and Chief Financial Officer. Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that the Partnership’s disclosure controls and procedures are effective in timely alerting them to material information required to be included in the Partnership’s periodic Securities and Exchange Commission filings.

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