Attached files
| file | filename |
|---|---|
| EX-32 - EXHIBIT 32 - LEE ENTERPRISES, Inc | lee2016ex3209252016.htm |
| EX-31.2 - EXHIBIT 31.2 - LEE ENTERPRISES, Inc | lee2016ex31209252016.htm |
| EX-31.1 - EXHIBIT 31.1 - LEE ENTERPRISES, Inc | lee2016ex31109252016.htm |
| EX-24 - POA - LEE ENTERPRISES, Inc | lee2016ex24poa09252016.htm |
| EX-23.2 - EXHIBIT 23.2 - LEE ENTERPRISES, Inc | lee2016ex232btconsent09252.htm |
| EX-23.1 - EXHIBIT 23.1 - LEE ENTERPRISES, Inc | lee2016ex231kpmgconsent092.htm |
| EX-21 - EXHIBIT 21 - LEE ENTERPRISES, Inc | lee2016ex21subsidiaries092.htm |
| EX-10.31.3 - EXHIBIT 10.31.3 - LEE ENTERPRISES, Inc | exhibit1031c.htm |
| EX-10.31.2 - EXHIBIT 10.31.2 - LEE ENTERPRISES, Inc | exhibit1031b.htm |
| EX-10.31.1 - EXHIBIT 10.31.1 - LEE ENTERPRISES, Inc | exhibit1031a.htm |
| 10-K - 10-K - LEE ENTERPRISES, Inc | a10k20169-25x1609252016.htm |
EXHIBIT 23.3
Report of Independent Registered Public Accounting Firm
Board of Directors
Madison Newspapers, Inc.
Madison, Wisconsin
We have audited the accompanying consolidated balance sheet of Madison Newspapers, Inc. and Subsidiary (the "Company") as of September 25, 2016, September 27, 2015 and September 28, 2014, and the related consolidated statements of income, stockholders' equity, and cash flows for the years then ended. These consolidated financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these consolidated financial statements based on our audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the consolidated financial statements are free of material misstatement. The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. Our audits included consideration of its internal control over financial reporting 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. Accordingly, we express no such opinion. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the consolidated financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall consolidated financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.
In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the financial position of the Company as of September 25, 2016, September 27 2015, and September 28, 2014, and the results of their operations and their cash flows for the years then ended, in conformity with U.S. generally accepted accounting principles.
/s/ BAKER TILLY VIRCHOW KRAUSE, LLP
Madison, Wisconsin
November 28, 2016