Attached files
| file | filename |
|---|---|
| EX-32 - SECTION 906 CERTIFICATION CEO AND CFO - FRANKLIN COVEY CO | exhibit32.htm |
| EX-21 - FRANKLINCOVEY SUBSIDIARIES - FRANKLIN COVEY CO | exhibit21.htm |
| EX-99.2 - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES - FRANKLIN COVEY CO | exhibit99_2.htm |
| EX-31.2 - SECTION 302 CERTIFICATION CFO - FRANKLIN COVEY CO | exhibit31_2.htm |
| EX-31.1 - SECTION 302 CERTIFICATION CEO - FRANKLIN COVEY CO | exhibit31_1.htm |
| 10-K - FORM 10K 11-16-09 - FRANKLIN COVEY CO | form10k_111609.htm |
| EX-23 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACC FIRM - FRANKLIN COVEY CO | exhibit23.htm |
Exhibit
99.1
Report
of Independent Registered Public Accounting Firm
The Board
of Directors and Shareholders
Franklin
Covey Co.:
Under
date of November 16, 2009, we reported on the consolidated balance sheets of
Franklin Covey Co. and subsidiaries as of August 31, 2009 and 2008, and the
related consolidated statements of operations and comprehensive income (loss),
shareholders’ equity, and cash flows for each of the years in the three-year
period ended August 31, 2009, which are included in Franklin Covey Co’s Annual
Report on Form 10-K. In connection with our audits of the
aforementioned consolidated financial statements, we also audited the related
consolidated financial statement schedule in the Annual Report on Form
10-K. This financial statement schedule is the responsibility of the
Company’s management. Our responsibility is to express an opinion on
this financial statement schedule based on our audits.
In our
opinion, such financial statement schedule, when considered in relation to the
basic consolidated financial statements taken as a whole, presents fairly, in
all material respects, the information set forth therein.
/s/ KPMG
LLP
Salt Lake
City, Utah
November
16, 2009