Independent Auditors' Report
Delolmtte. Deloitte & Touche LLP
1700 Market Street
, Philadelphia, PA 19103-3984
USA
Tel: +1 215 246 2300
Fax: +1 215 569 2441
www.deloitte.com
INI)EPENDENT AiTDITO1tS' REPOItT
Board of Directors and Stockholder
Comcast of Pennsylvania/Washington/West Virginia, LP
Philadelphia, Pennsylvania
We have audited the accompanying schedule of gross revenues, as defined in Ordinance 20
Section 3(c) of the City of Spokane Valley, Washington (the "Ordinance"), of Comcast of
Pennsylvania/Washington/West Virginia, LP (the "Company") for the franchise area of the City
of Spokane Valley, Washington (the "Schedule") for the year ended December 31, 2007. This
Schedule is the responsibility of the Company's management. Our responsibility is to express an
opinion on this Schedule based on our audit.
We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain
reasonable assurance about whether the Schedule is free of material misstatement. An audit includes consideration of internal control over financial reporting as it relates to the Schedule as
a basis for designing audit procedures that are appropriate in the circumstances, but not for the
. purpose of expressing an opinion on the effectiveness of the Company's internal control over
financial reporting as it relates to the Schedule. Accordingly, we express no such opinion. An
audit also includes examining, on a test basis, evidence supporting the amounts and disclosures
in the Schedule, assessing the accounting principles used and significant estimates made by
management, as well as evaluating the overall Schedule presentation. We believe that our audit
provides a reasonable basis for our opinion.
In our opinion, such Schedule presents fairly, in all material respects, the gross revenues, as .
defined in the Ordinance referred to above, of Comcast of Pennsylvania/Washington/West
Virginia, LP for the franchise area described above for the year ended December 31, 2007.
This report is intended solely for the information and use of the Board of Directors and .
Stockholder of Comcast of Pennsylvania/Washington/West Virginia, LP and the City of Spokane
Valley, Washington and is not intended to be and should not bc used by anyone other than these
specified parties.
.
~
_ J
March 21, 2008 '
Member of
Deloitte Touche Tohmatsu