Document ID: 12309

Text:
(s)Sarbanes-Oxley; Internal Accounting Controls. Except as set forth in the SEC Reports, the Company and the Subsidiaries are in compliance with any and all applicable requirements of the Sarbanes- Oxley Act of 2002 that are effective as of the date hereof, and any and all applicable rules and regulations promulgated by the Commission thereunder that are effective as of the date hereof and as of the Closing Date. Except as set forth in the SEC Reports, the Company and the Subsidiaries maintain a system of internal accounting controls sufficient to provide reasonable assurance that: (i) transactions are executed in accordance with managements general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain asset accountability, (iii) access to assets is permitted only in accordance with managements general or specific authorization, and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences. Except as set forth in the SEC Reports, the Company and the Subsidiaries have established disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the Company and the Subsidiaries and designed such disclosure controls and procedures to ensure that information required to be disclosed by the Company in the reports it files or submits under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Commissions rules and forms. The Companys certifying officers have evaluated the effectiveness of the disclosure controls and procedures of the Company and the Subsidiaries as of the end of the period covered by the most recently filed periodic report under the Exchange Act ( such date, the Evaluation Date). The Company presented in its most recently filed periodic report under the Exchange Act the conclusions of the certifying officers about the effectiveness of the disclosure controls and procedures based on their evaluations as of the Evaluation Date. Since the Evaluation Date, there have been no changes in the internal control over financial reporting (as such term is defined in the Exchange Act) of the Company and its Subsidiaries that have materially affected, or is reasonably likely to materially affect, the internal control over financial reporting of the Company and its Subsidiaries.

Named Entities:
3
3
Regulation
34
39
Act
215
216
Act
223
226
Regulation
261
262
Act
321
322
Act
344
345
Act
396
397
Act

Tokenized Text:
(
s
)
Sarbanes-Oxley
;
Internal
Accounting
Controls
.
Except
as
set
forth
in
the
SEC
Reports
,
the
Company
and
the
Subsidiaries
are
in
compliance
with
any
and
all
applicable
requirements
of
the
Sarbanes
-
Oxley
Act
of
2002
that
are
effective
as
of
the
date
hereof
,
and
any
and
all
applicable
rules
and
regulations
promulgated
by
the
Commission
thereunder
that
are
effective
as
of
the
date
hereof
and
as
of
the
Closing
Date
.
Except
as
set
forth
in
the
SEC
Reports
,
the
Company
and
the
Subsidiaries
maintain
a
system
of
internal
accounting
controls
sufficient
to
provide
reasonable
assurance
that
:
(
i
)
transactions
are
executed
in
accordance
with
managements
general
or
specific
authorizations
,
(
ii
)
transactions
are
recorded
as
necessary
to
permit
preparation
of
financial
statements
in
conformity
with
GAAP
and
to
maintain
asset
accountability
,
(
iii
)
access
to
assets
is
permitted
only
in
accordance
with
managements
general
or
specific
authorization
,
and
(
iv
)
the
recorded
accountability
for
assets
is
compared
with
the
existing
assets
at
reasonable
intervals
and
appropriate
action
is
taken
with
respect
to
any
differences
.
Except
as
set
forth
in
the
SEC
Reports
,
the
Company
and
the
Subsidiaries
have
established
disclosure
controls
and
procedures
(
as
defined
in
Exchange
Act
Rules
13a-15
(
e
)
and
15d-15
(
e
)
)
for
the
Company
and
the
Subsidiaries
and
designed
such
disclosure
controls
and
procedures
to
ensure
that
information
required
to
be
disclosed
by
the
Company
in
the
reports
it
files
or
submits
under
the
Exchange
Act
is
recorded
,
processed
,
summarized
and
reported
,
within
the
time
periods
specified
in
the
Commissions
rules
and
forms
.
The
Companys
certifying
officers
have
evaluated
the
effectiveness
of
the
disclosure
controls
and
procedures
of
the
Company
and
the
Subsidiaries
as
of
the
end
of
the
period
covered
by
the
most
recently
filed
periodic
report
under
the
Exchange
Act
(
such
date
,
the
Evaluation
Date
)
.
The
Company
presented
in
its
most
recently
filed
periodic
report
under
the
Exchange
Act
the
conclusions
of
the
certifying
officers
about
the
effectiveness
of
the
disclosure
controls
and
procedures
based
on
their
evaluations
as
of
the
Evaluation
Date
.
Since
the
Evaluation
Date
,
there
have
been
no
changes
in
the
internal
control
over
financial
reporting
(
as
such
term
is
defined
in
the
Exchange
Act
)
of
the
Company
and
its
Subsidiaries
that
have
materially
affected
,
or
is
reasonably
likely
to
materially
affect
,
the
internal
control
over
financial
reporting
of
the
Company
and
its
Subsidiaries
.