Windstream 2009 Annual Report Download - page 145

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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 NASDAQ Global
Select Market). 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 February 24, 2010
Jeffery R. Gardner Anthony W. Thomas
President and
Chief Executive Officer
Chief Financial Officer
F-31