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Sunrise Misses NYSE Deadline for Filing 2006 Form 10-K
Date:3/18/2008

ployees.

Sufficient Complement of Skilled Accounting Personnel. The Company has implemented, and will continue to implement, measures to improve the technical accounting expertise within its finance organization. In April 2006, a new Chief Accounting Officer, Julie Pangelinan, was appointed, and later, in September 2007, the Board appointed Richard Nadeau as Chief Financial Officer, both of whom have unquestionable integrity and experience. Mr. Nadeau and Ms. Pangelinan have increased the staffing of the accounting group, through external hires of individuals with appropriate accounting expertise, and will continue to upgrade the skill sets of this group through additional hires and mandatory comprehensive training on accounting standards. As accounting standards develop, they will provide continuing training on these new developments.

Enhanced Internal Controls and Processes. New senior finance management recognized the need for strengthened internal controls, greater substantive testing and better documentation. It undertook numerous initiatives to improve internal controls around manual journal entries, balance sheet account reconciliations, and written documentation requirements. At the Board's direction, it created a formal disclosure committee charged with reviewing draft disclosures and filings for accuracy and compliance with applicable laws and regulations and for providing those draft disclosures to the Audit Committee with sufficient time for thorough review. Continued improvements to these controls and the addition of new controls, pursuant to the Board's remedial framework, along with investment in design and implementation of additional and enhanced information technology systems, should improve the reliability of financial reporting and reduce the opportunities for errors or omissions.

Strengthening Corporate Governance. During the Special Committee Inquiry, the Board of Directors undertook a careful and critical self assessment o
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