Document ID: 10319

Text:
2.8Disclosure Controls and Procedures. Except as disclosed in the SEC Documents, the Company has established and maintains disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) that are effective in all material respects to ensure that material information relating to the Company, including any of its consolidated Subsidiaries, is made known to its chief executive officer and chief financial officer by others within those entities. The Companys certifying officers have evaluated the effectiveness of the Companys disclosure controls and procedures as of the end of the period covered by the most recently filed quarterly or annual periodic report under the Exchange Act ( such date, the Evaluation Date). The Company presented in its most recently filed quarterly or annual 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, (i) there have been no significant changes in the Companys internal control over financial reporting (as such term is defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) or, to the Companys knowledge, in other factors that could significantly affect the Companys internal control over financial reporting or (ii) the Company has not been advised of any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of the Company and each of the Subsidiaries.

Named Entities:
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30
Act
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40
Regulation
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Role
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Role
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Regulation

Tokenized Text:
2
.
8Disclosure
Controls
and
Procedures
.
Except
as
disclosed
in
the
SEC
Documents
,
the
Company
has
established
and
maintains
disclosure
controls
and
procedures
(
as
defined
in
Exchange
Act
Rules
13a-15
(
e
)
and
15d-15
(
e
)
)
that
are
effective
in
all
material
respects
to
ensure
that
material
information
relating
to
the
Company
,
including
any
of
its
consolidated
Subsidiaries
,
is
made
known
to
its
chief
executive
officer
and
chief
financial
officer
by
others
within
those
entities
.
The
Companys
certifying
officers
have
evaluated
the
effectiveness
of
the
Companys
disclosure
controls
and
procedures
as
of
the
end
of
the
period
covered
by
the
most
recently
filed
quarterly
or
annual
periodic
report
under
the
Exchange
Act
(
such
date
,
the
Evaluation
Date
)
.
The
Company
presented
in
its
most
recently
filed
quarterly
or
annual
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
,
(
i
)
there
have
been
no
significant
changes
in
the
Companys
internal
control
over
financial
reporting
(
as
such
term
is
defined
in
Exchange
Act
Rules
13a-15
(
f
)
and
15d-15
(
f
)
)
or
,
to
the
Companys
knowledge
,
in
other
factors
that
could
significantly
affect
the
Companys
internal
control
over
financial
reporting
or
(
ii
)
the
Company
has
not
been
advised
of
any
fraud
,
whether
or
not
material
,
that
involves
management
or
other
employees
who
have
a
significant
role
in
the
internal
controls
of
the
Company
and
each
of
the
Subsidiaries
.