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HOFT » Topics » (d) Changes in Internal Control over Financial Reporting

This excerpt taken from the HOFT 10-K filed Feb 28, 2007.

(d) Changes in Internal Control over Financial Reporting

There have been no changes in the Company’s internal control over financial reporting for the Company’s fourth quarter ended November 30, 2006, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

Subsequent to November 30, 2006, the Company terminated its ESOP effective January 26, 2007. Therefore, other than steps taken to correct the financial statement presentation regarding the income tax accounting of the ESOP in the 2006 consolidated financial statements and subsequent two-month transition period, no changes to the Company’s internal control over financial reporting will be necessary as the control requirement has been eliminated.

 

ITEM 9B. OTHER INFORMATION

None.

 

33

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