Page 53 - Apple REIT 9 2008 Annual Report

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Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosures
None.
Item 9A. Controls and Procedures
Senior management, including the Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of the
Company’s disclosure controls and procedures as of the end of the period covered by this report. Based on this evaluation process,
the Chief Executive Officer and Chief Financial Officer have concluded that the Company’s disclosure controls and procedures are
effective and that there have been no changes in the Company’s internal control over financial reporting that occurred during the last
fiscal quarter that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial
reporting. Since that evaluation process was completed, there have been no significant changes in internal controls or in other factors
that could significantly affect these controls.
This annual report on Form 10-K does not include a management’s assessment regarding internal control over financial reporting
or an attestation report of the Company’s registered public accounting firm due to a transition period established by the rules of the
SEC for newly public companies.
Item 9B. Other Information
None.