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GPS » Topics » Item 9. Changes In and Disagreements With Accountants on Accounting and Financial Disclosure.

This excerpt taken from the GPS 10-K filed Mar 27, 2009.

Item 9.
Changes In and Disagreements With Accountants on Accounting and Financial Disclosure.

None.

STYLE="margin-top:27px;margin-bottom:0px">Item 9A. Controls and Procedures.

SIZE="2">Evaluation of Disclosure Controls and Procedures

We carried out an evaluation, under the supervision and with the participation of management,
including the Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Exchange Act Rule 13a-15(e)) as of the end of the period covered by this
Annual Report on Form 10-K. Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that the Company’s disclosure controls and procedures are effective.

STYLE="margin-top:14px;margin-bottom:0px">Management’s Report on Internal Control over Financial Reporting

Our
management is responsible for establishing and maintaining an adequate system of internal control over financial reporting, as defined in Exchange Act Rule 13a-15(f). Management conducted an assessment of our internal control over financial
reporting based on the framework established by the Committee of Sponsoring Organizations of the Treadway Commission in Internal Control — Integrated Framework. Based
on the assessment, management concluded that, as of January 31, 2009, our internal control over financial reporting is effective. The Company’s internal control over financial reporting as of January 31, 2009, has been audited by
Deloitte & Touche LLP, an independent registered public accounting firm, as stated in their report which is included herein.

Changes in
Internal Control over Financial Reporting

There was no change in the Company’s internal control over financial reporting that occurred during the
Company’s fourth quarter of fiscal 2008 that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

FACE="Times New Roman" SIZE="3">Item 9B. Other Information.

Not applicable.

STYLE="margin-top:0px;margin-bottom:0px"> 


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