Document ID: 12168

Text:
(s) Sarbanes-Oxley; Internal Accounting Controls. 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. The Companys has identified material weaknesses in its internal control over financial reporting. 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) and reported. The Company presented in its most recently filed periodic report under the Exchange Act the conclusions of the certifying officers about the ineffectiveness of the disclosure controls and procedures based on their evaluations as of the Evaluation Date. The Company presented in its most recently filed periodic report under the Exchange Act the conclusions of its certifying officers about the effectiveness of the disclosure controls and procedures based on their evaluations as of the Evaluation Date. The Company is in the process of implementing changes to its accounting systems internal processes and policies to improve its internal control over financial reporting.

Named Entities:
3
3
Regulation
25
30
Act
119
120
Act
144
145
Act
183
184
Act

Tokenized Text:
(
s
)
Sarbanes-Oxley
;
Internal
Accounting
Controls
.
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
.
The
Companys
has
identified
material
weaknesses
in
its
internal
control
over
financial
reporting
.
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
)
and
reported
.
The
Company
presented
in
its
most
recently
filed
periodic
report
under
the
Exchange
Act
the
conclusions
of
the
certifying
officers
about
the
ineffectiveness
of
the
disclosure
controls
and
procedures
based
on
their
evaluations
as
of
the
Evaluation
Date
.
The
Company
presented
in
its
most
recently
filed
periodic
report
under
the
Exchange
Act
the
conclusions
of
its
certifying
officers
about
the
effectiveness
of
the
disclosure
controls
and
procedures
based
on
their
evaluations
as
of
the
Evaluation
Date
.
The
Company
is
in
the
process
of
implementing
changes
to
its
accounting
systems
internal
processes
and
policies
to
improve
its
internal
control
over
financial
reporting
.