LNCR » Topics » (b) Changes in Internal Control Over Financial Reporting

This excerpt taken from the LNCR 10-Q filed May 6, 2009.

(b) Changes in Internal Control Over Financial Reporting

No change in the Company’s internal control over financial reporting (as defined in Rules 13a-15(f) and 15d – 15(f) under the Securities and Exchange Act of 1934, as amended) occurred during the fiscal quarter ended March 31, 2009, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

 

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This excerpt taken from the LNCR 10-Q filed Nov 6, 2008.

(b) Changes in Internal Control Over Financial Reporting

No change in the Company’s internal control over financial reporting (as defined in Rules 13a-15(f) and 15d – 15(f) under the Securities and Exchange Act of 1934, as amended) occurred during the fiscal quarter ended September 30, 2008, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

 

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This excerpt taken from the LNCR 10-Q filed Aug 5, 2008.

(b) Changes in Internal Control Over Financial Reporting

No change in the Company’s internal control over financial reporting (as defined in Rules 13a-15(f) and 15d – 15(f) under the Securities and Exchange Act of 1934, as amended) occurred during the fiscal quarter ended June 30, 2008, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

 

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This excerpt taken from the LNCR 10-Q filed May 7, 2008.

(b) Changes in Internal Control Over Financial Reporting

No change in the Company’s internal control over financial reporting (as defined in Rules 13a-15(f) and 15d – 15(f) under the Securities and Exchange Act of 1934, as amended) occurred during the fiscal quarter ended March 31, 2008, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

 

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These excerpts taken from the LNCR 10-K filed Feb 27, 2008.
(c) Changes in Internal Control Over Financial Reporting

     There has been no change in Lincare’s internal control over financial reporting during the fourth fiscal quarter ended December 31, 2007 that has materially affected, or is reasonably likely to materially affect, Lincare’s internal control over financial reporting.

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(c) Changes in Internal Control Over
Financial Reporting


     There has
been no change in Lincare’s internal control over financial reporting during the
fourth fiscal quarter ended December 31, 2007 that has materially affected, or
is reasonably likely to materially affect, Lincare’s internal control over
financial reporting.


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This excerpt taken from the LNCR 10-Q filed Nov 9, 2007.

(b) Changes in Internal Control Over Financial Reporting

No change in the Company’s internal control over financial reporting (as defined in Rules 13a-15(f) and 15d – 15(f) under the Securities and Exchange Act of 1934, as amended) occurred during the fiscal quarter ended September 30, 2007, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

 

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This excerpt taken from the LNCR 10-Q filed Aug 9, 2007.

(b) Changes in Internal Control Over Financial Reporting

No change in the Company’s internal control over financial reporting (as defined in Rules 13a-15(f) and 15d – 15(f) under the Securities and Exchange Act of 1934, as amended) occurred during the fiscal quarter ended June 30, 2007, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

 

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This excerpt taken from the LNCR 10-Q filed May 10, 2007.

(b) Changes in Internal Control Over Financial Reporting

During the quarter ended March 31, 2007, the Company implemented its remediation plan designed to address the material weakness identified in Item 9A(b) of the prior year’s annual report on Form 10-K. Specifically, the Company implemented the following components of its remediation plan:

 

   

The Company hired an additional Corporate Accounting Manager with relevant accounting and technical expertise.

 

   

Re-organized senior and managerial staff responsibility within the Accounting Department.

 

   

Established a review and training program within the Accounting Department which targets the relevant application of new accounting standards to the Company’s financial statements.

We believe that these steps have addressed and remediated the material weakness that affected our internal controls over financial reporting as of December 31, 2006.

 

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This excerpt taken from the LNCR 10-K filed Mar 2, 2007.

(c) Changes in Internal Control Over Financial Reporting

     There has been no change in Lincare’s internal control over financial reporting during the fourth fiscal quarter ended December 31, 2006 that has materially affected, or is reasonably likely to materially affect, Lincare’s internal control over financial reporting.

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This excerpt taken from the LNCR 10-K filed Mar 16, 2005.

Changes in Internal Control Over Financial Reporting.

There has been no change in Lincare’s internal control over financial reporting during the fourth fiscal quarter ended December 31, 2004 that has materially affected, or is reasonably likely to materially affect, Lincare’s internal control over financial reporting.

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