Windstream 2006 Annual Report Download - page 132

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MANAGEMENT’S RESPONSIBILITY FOR FINANCIAL STATEMENTS
Windstream Corporation’s management is responsible for the integrity and objectivity of all financial information
included in this Financial Supplement. The consolidated financial statements have been prepared in accordance with
accounting principles generally accepted in the United States of America. The financial statements include amounts
that are based on the best estimates and judgments of management. All financial information in this Financial
Supplement is consistent with that in the consolidated financial statements.
PricewaterhouseCoopers LLP, an independent registered public accounting firm, has audited these consolidated
financial statements in accordance with the standards of the Public Company Accounting Oversight Board (United
States) and have expressed herein their unqualified opinion on those financial statements.
The Audit Committee of the Board of Directors, which oversees Windstream Corporation’s financial reporting process
on behalf of the Board of Directors, is composed entirely of independent directors (as defined by the New York Stock
Exchange). The Audit Committee meets periodically with management, the independent registered public accounting
firm, and the internal auditors to review matters relating to the Company’s financial statements and financial reporting
process, annual financial statement audit, engagement, of independent registered public accounting firm, internal audit
function, system of internal controls, and legal compliance and ethics programs as established by Windstream
Corporation’s management and the Board of Directors. The internal auditors and, the independent registered public
accounting firm periodically meet alone with the Audit Committee and have access to the Audit Committee at any
time.
Dated March 1, 2007
Jeffery R. Gardner Brent K. Whittington
President and
Chief Executive Officer
Executive Vice President-
Chief Financial Officer
F-31