alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit
31.2








I, Victor
H.M. Ting, certify that:





1.           I
have reviewed this quarterly report on Form 10-Q of Trio-Tech International, a
California corporation;





2.           Based
on my knowledge, this report does not contain any untrue statement of a material
fact or omit to state a material fact necessary to make the statements made, in
light of the circumstances under which such statements were made, not misleading
with respect to the period covered by this report;





3.           Based
on my knowledge, the financial statements, and other financial information
included in this report, fairly present in all material respects the financial
condition, results of operations and cash flows of the registrant as of, and
for, the periods presented in this report;





4.           The
registrant's other certifying officer(s) and I are responsible for establishing
and maintaining disclosure controls and procedures (as defined in Exchange Act
Rules 13a-15(e) and 15d-15(e)) for the registrant and have:





(a)
Designed such disclosure controls and procedures, or caused such disclosure
controls and procedures to be designed under our supervision, to ensure that
material information relating to the registrant, including its consolidated
subsidiaries, is made known to us by others within those entities, particularly
during the period in which this report is being prepared;





(b)
Evaluated the effectiveness of the registrant's disclosure controls and
procedures and presented in this report our conclusions about the effectiveness
of the disclosure controls and procedures, as of the end of the period covered
by this report based on such evaluation; and





(c)
Disclosed in this report any change in the registrant's internal control over
financial reporting that occurred during the registrant's most recent fiscal
quarter (the registrant's fourth fiscal quarter in the case of an annual report)
that has materially affected, or is reasonably likely to materially affect, the
registrant's internal control over financial reporting; and





5.           The
registrant's other certifying officer(s) and I have disclosed, based on our most
recent evaluation of internal control over financial reporting, to the
registrant's auditors and the audit committee of the registrant's board of
directors (or persons performing the equivalent functions):





(a) All
significant deficiencies and material weaknesses in the design or operation of
internal control over financial reporting which are reasonably likely to
adversely affect the registrant's ability to record, process, summarize and
report financial information; and





(b) Any
fraud, whether or not material, that involves management or other employees who
have a significant role in the registrant's internal control over financial
reporting.





Dated:
May 15, 2008


/s/ VICTOR H.M.
TING


Victor H.M. Ting, Chief Financial
Officer


and Vice
President (Principal Financial Officer)
UN PUBLISHED
UNITED STATES COURT OF APPEALS FOR THE FOURTH CIRCUIT

No. 20

- 1173

LAWRENCE E. MATTISON , Plaintiff

- Appellant ,

v. DENIS R. MCDONOUGH, Secretary Department of Veterans Affairs; U.S. DEPARTMENT OF VETERANS AFFAIRS , Defendants

- Appellees

.

Appeal from the United States District Court for the Eastern District of Virginia , at Newport News

. Raymond A. Jackson , District Judge. ( 4:19

- cv - 00018

- RAJ

- LRL )

Submitted : February 26, 2021 Decided: March 5, 2021

Before WILKINSON, WYNN, and RICHARDSON , Circuit Judges.

Affirmed by un published per curiam opinion

.

Lawrence Eliot Mattison , Appellant Pro Se. Sean Douglas Jansen, Assistant U nited S tates Attorney , OFFICE OF THE UNITED STATES ATTORNEY , Raleigh, North Carolina, for Appellees.

Unpublished opinions are not binding precedent in this circuit.2 PER CURIAM:
Lawrence Eliot Mattison appeals the district court’s order granti ng Defendants ’ motion to dismiss and dismissing Mattison’s employment discrimination action , brought
under Title VII of the Civil Rights Act of 1964, as amended, 42 U.S.C. §§ 2000e to 2000e

17 , and 42 U.S.C. § 1981 , for failure to state a claim. We have reviewed the record and find no reversible error. Accordingly, we affirm the district court’s order and judgment

. Mattison v. Wilkie , No. 4:19

- cv - 00018

- RAJ

- LRL (E.D. Va. Feb. 10, 2020) . We dispense with oral argume nt because the facts and legal contentions are adequately presented in the materials before this court and argument would not aid the decisional process.
AFFIRMED
#### § 24.52 Dealer registration.

Every proprietor who sells or offers for sale any alcohol product (distilled spirits, wines, or beer) fit for beverage use must register as a dealer in accordance with part 31 of this chapter. However, the proprietor's application to establish and operate a bonded wine premises or taxpaid wine bottling house filed under subpart D of this part, and approval of that application by the appropriate TTB officer, will constitute the proprietor's registration as a dealer at the approved bonded or taxpaid wine premises. Every proprietor registered as a dealer under this section will be classified as a wholesale dealer in liquors (see § 31.32 of this chapter) and as such may also operate as a retail dealer in liquors without additional registration. Registration covers all sales from the same location, including sales of spirits, beer, or other proprietors' wine. As provided in § 31.52 of this chapter, the proprietor is subject to no additional registration for making sales of wine or beer at the customer's place of business. Otherwise, a proprietor who conducts business as a dealer at a location other than the bonded wine premises or taxpaid wine bottling house must register and keep records in accordance with part 31 of this chapter.

(26 U.S.C. 5124)

[T.D. TTB-79, 74 FR 37404, July 28, 2009]
#### Cornelius JONES, Plaintiff—Appellant, v. Matthew B. HAMIDULLAH; Alberto Gonzales, Defendants—Appellees.

No. 06-6203.

United States Court of Appeals, Fourth Circuit.

Submitted: March 15, 2006.

Decided: July 21, 2006.

Cornelius Jones, Appellant Pro Se. Barbara Murder Bowens, Office of the United States Attorney, Columbia, South Carolina, for Appellees.

Before MICHAEL, TRAXLER, and DUNCAN, Circuit Judges.

Affirmed by unpublished PER CURIAM opinion.

Unpublished opinions are not binding precedent in this circuit. See Local Rule 36(c).

PER CURIAM:

Cornelius Jones filed a petition under 28 U.S.C. § 2241 (2000), which the district court construed as a successive motion under 28 U.S.C. § 2255 (2000), and dismissed for lack of jurisdiction. Jones appeals this order and the order denying his motion for reconsideration. Although the district court construed the § 2241 petition as a § 2255 motion, Jones clearly intended to file a § 2241 petition. Jones asserts on appeal that § 2255 is inadequate and ineffective to test the legality of his detention and contends that his claims should be considered in the context of his § 2241 petition. Because Jones does not meet the standard set forth in *In re Jones,*226 F.3d 328, 333-34 (4th Cir.2000), we affirm the denial of relief and the court’s denial of Jones’ motion for reconsideration. We dispense with oral argument because the facts and legal contentions are adequately presented in the materials before the court and argument would not aid the decisional process.

*AFFIRMED.*
§ 19.611 Records of tax determination in general. ( a ) *Taxable withdrawals.* Except as otherwise provided in this part, a proprietor must gauge and determine the tax on spirits when they are withdrawn from bond. When spirits are withdrawn from bond, the proprietor must also prepare a record of the tax determination in accordance with paragraph (b) of this section.
( b ) *Form of record.* A serially numbered invoice or shipping document, signed or initialed by an agent or employee of the proprietor, will constitute the record of tax determination. Although neither the proof gallons nor the effective tax rate must be shown on the record of tax determination, each invoice or shipping document must contain information sufficient to enable TTB officers to determine the total proof gallons and, if applicable, each effective tax rate and the proof gallons removed at each effective tax rate. For purposes of this part, the total proof gallons calculated from each invoice or shipping document constitutes a single withdrawal.
(26 U.S.C. 5207)
###### Editorial Note on Part 44

#### Editorial Note:

Nomenclature changes to part 44 appear by T.D. ATF-464, 66 FR 43480, Aug. 20, 2001, and T.D. ATF-480, 67 FR 30801-30803, May 8, 2002.

#### § 44.146 Closing.

A closing inventory shall be made by the export warehouse proprietor when he transfers ownership or concludes business. Where the proprietor transfers ownership the closing inventory shall be made as of the day preceding the date of the opening inventory of the successor.

(72 Stat. 1422; 26 U.S.C. 5721)

[25 FR 4719, May 28, 1960. Redesignated at 40 FR 16835, Apr. 15, 1975, as amended by T.D. ATF-480, 67 FR 30802, May 8, 2002]
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## Table 2.13: Employment: Full-Time, Year-Round (FTYR) Gap—Civilians Ages 18 to 64 Years Living in the Community for the United States and States, by Disability Status: 2012

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exh_1036a.htm



EXECUTION VERSION




 


Exhibit 10.36(a)


 


AMENDMENT NO. 1


TO


EMPLOYMENT AGREEMENT


 


 


This Amendment No. 1 to  Employment Agreement (this “Amendment”) is made the 29th day of June, 2015, to be effective as indicated herein, by and between Glenn Fusfield (“Employee”) and Steiner Transocean Limited, a Bahamas international business company (the “Company”).







WITNESSETH:







WHEREAS, the Company and Employee entered into an Employment Agreement December 19, 2011 (the “Employment Agreement”); and







WHEREAS, Employee and the Company desire to amend the Employment Agreement as reflected in this Amendment to reflect action of the Compensation Committee of the board of directors of Steiner Leisure Limited, the Company’s parent company.







NOW, THEREFORE, in consideration of the foregoing premises and the mutual agreements hereinafter contained, the parties hereto agree as follows:








	
1.

	
Capitalized Terms












Unless otherwise stated, all capitalized terms herein that are not otherwise defined shall have the meanings set forth in the Employment Agreement.








	
2.

	
Section 3(a)(ii) (“Incentive Bonus”)












The first paragraph of Section 3(a)(ii) of the Employment Agreement is hereby deleted and replaced with the following:







Incentive Bonus. Employee shall be eligible to receive a bonus (the “Incentive Bonus”) based on a formula and performance criteria approved annually by the Compensation Committee of the Board (the “Committee”), in its sole discretion, provided, however, that Employee shall be eligible each Year to receive an Incentive Bonus ranging from 37.5% to 150% of his then current Base Salary, with a specified target Incentive Bonus equal to 75% of his then current Base Salary (the "Target Incentive Bonus").


 



	
3.

	
Effective Date












This Amendment shall be effective as of January 1, 2015.


 




  





  











  







EXECUTION VERSION




 


 



	
4.

	
Effect of Amendment












Except as provided in this Amendment, (i) the Employment Agreement shall remain in full force and effect in accordance with its terms and (ii) this Amendment shall be incorporated into the Employment Agreement and be subject to all of the terms, obligations and conditions as set forth therein.








	
5.

	
Conflicts












In the event there are any conflicts between the terms of this Amendment and the terms of the Employment Agreement, the terms of this Amendment will control.












IN WITNESS WHEREOF, the parties have executed this Amendment No. 1 as of the day and year first above written.


 



	 	 	
STEINER TRANSOCEAN LIMITED


	 	 	 	 	 
	/s/ Glenn Fusfield 	 	By:	/s/ Leonard Fluxman	 
	Glenn Fusfield 	 	Name:  Leonard Fluxman	 
	 	 	Title:  President and CEO	 





 


 


 


 


 


 


 


 


 


 


 


2
<TABLE> <S> <C>

<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          DEC-31-1995
<PERIOD-END>                               DEC-31-1995
<CASH>                                         459,610
<SECURITIES>                                         0
<RECEIVABLES>                               13,111,382
<ALLOWANCES>                                    43,026
<INVENTORY>                                  6,213,256
<CURRENT-ASSETS>                            20,422,667
<PP&E>                                       3,758,622
<DEPRECIATION>                               1,422,968
<TOTAL-ASSETS>                              26,276,701
<CURRENT-LIABILITIES>                       15,363,586
<BONDS>                                      5,817,868
<COMMON>                                        50,501
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                  2,250,000
<OTHER-SE>                                   2,794,746
<TOTAL-LIABILITY-AND-EQUITY>                26,276,701
<SALES>                                    145,043,395
<TOTAL-REVENUES>                           145,043,395
<CGS>                                      109,219,994
<TOTAL-COSTS>                              139,690,842
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                             995,649
<INCOME-PRETAX>                              4,356,904
<INCOME-TAX>                                   444,876
<INCOME-CONTINUING>                          3,912,028
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                103,760
<CHANGES>                                            0
<NET-INCOME>                                 4,015,788
<EPS-PRIMARY>                                      .74
<EPS-DILUTED>                                      .74
        

</TABLE>
###### Editorial Note on Part 26

#### Editorial Note:

Nomenclature changes to part 26 appear by T.D. ATF-451, 66 FR 21668, 21669, May 1, 2001.

#### § 26.105a Permit to ship.

Beer released from bonded storage under § 26.104 or § 26.105 may not be shipped to the United States until permit for such shipment has been obtained from the Secretary as provided in §§ 26.114 through 26.116.

[T.D. 6695, 28 FR 12935, Dec. 5, 1963. Redesignated at 40 FR 16835, Apr. 15, 1975, and further redesignated and amended by T.D. ATF-459, 66 FR 38550, 38551, July 25, 2001]
### §4503. Fellowship recipients

(a) The Foundation is authorized to award fellowships to outstanding students and teachers who will pursue graduate study leading to the degree of Master of Arts in teaching or other appropriate masters degree for teachers, with a major in social studies or American history. Each recipient must take at least twelve semester hours, or its equivalent in topics directly related to the Constitution of the United States, as determined by the Board.

(b)(1) James Madison fellowships shall be awarded to individuals who are, or who desire to become, social studies and American history teachers in accordance with paragraphs (2) and (3).

(2) Junior fellowships shall be awarded to graduate students who are about to complete or have recently completed their undergraduate course of study, and plan to begin graduate work on a relatively full-time basis.

(3) Senior fellowships shall be awarded to experienced teachers who wish to undertake work for a graduate degree on a part-time basis during summers or in evening programs.

(Pub. L. 99–500, §101(b) [title VIII, §804], Oct. 18, 1986, 100 Stat. 1783–39, 1783–77, and Pub. L. 99–591, §101(b) [title VIII, §804], Oct. 30, 1986, 100 Stat. 3341–39, 3341–77.)

#### **Editorial Notes**

#### Codification

Pub. L. 99–591 is a corrected version of Pub. L. 99–500.
###### Editorial Note on Part 71

#### Editorial Note:

Nomenclature changes to part 71 appear by T.D. ATF-414, 64 FR 49084, Sept. 10, 1999and T.D. ATF-463, 66 FR 42734, 42735, Aug. 15, 2001.

#### § 71.83 Evidence.

Any evidence which would be admissible under the rules of evidence governing proceedings in matters not involving trial by jury in the Courts of the United States, shall be admissible and controlling as far as possible: *Provided,* That the administrative law judge may relax such rules in any hearing when in his judgment such relaxation would not impair the rights of either party and would more speedily conclude the hearing, or would better serve the ends of justice. Except as provided in § 71.81, the proponent of an order shall have the burden of proof. Every party shall have the right to present his case or defense by oral or documentary evidence, depositions, duly authenticated copies of records and documents, to submit rebuttal evidence, and to conduct such reasonable cross-examination as may be required for a full and true disclosure of the facts. The administrative law judge shall have the right in his discretion to limit the number of witnesses whose testimony may be merely cumulative and shall, as a matter of policy, not only exclude irrelevant, immaterial, or unduly repetitious evidence but shall also limit the cross-examination of witnesses to reasonable bounds so as not to unnecessarily prolong the hearing and unduly burden the record. Material and relevant evidence shall not be excluded, because it is not the best evidence, unless its authenticity is challenged, in which case reasonable time shall be given to establish its authenticity. When portions only of a document are to be relied upon, the offering party shall prepare the pertinent excerpts, adequately identified, and shall supply copies of such excerpts, together with a statement indicating the purpose for which such materials will be offered, to the administrative law judge and to the other parties. Only the excerpts, so prepared and submitted, shall be received in the record. However, the whole of the original document should be made available for examination and for use by opposing counsel for purposes of cross-examination. Compilations, charts, summaries of data and photostatic copies of documents may be admitted in evidence if the proceedings will thereby be expedited, and if the material upon which they are based is available for examination by the parties. Objections to the evidence shall be in short form, stating the grounds relied upon. The transcript shall not include argument or debate on objections, except as ordered by the administrative law judge, but shall include the rulings thereon.
### §§1221a to 1221c. Repealed. Pub. L. 103–382, title II, §212(a)(1), Oct. 20, 1994, 108 Stat. 3913

Section 1221a, Pub. L. 90–247, title IV, §401, as added Pub. L. 92–318, title III, §301(a)(2), June 23, 1972, 86 Stat. 326; amended Pub. L. 93–380, title V, §504(a), Aug. 21, 1974, 88 Stat. 561, established Education Division of the Department of Health, Education, and Welfare.

Section 1221b, Pub. L. 90–247, title IV, §402, as added Pub. L. 92–318, title III, §301(a)(2), June 23, 1972, 86 Stat. 327; amended Pub. L. 93–380, title V, §502(a)(2)(A), Aug. 21, 1974, 88 Stat. 560, established position of and provided for appointment and compensation of Assistant Secretary for Education in the Department of Health, Education, and Welfare.

Section 1221c, Pub. L. 90–247, title IV, §403, as added Pub. L. 92–318, title III, §301(a)(2), June 23, 1972, 86 Stat. 327; amended Pub. L. 93–380, title V, §503(a), Aug. 21, 1974, 88 Stat. 560; Pub. L. 94–482, title IV, §409(a), Oct. 12, 1976, 90 Stat. 2233; Pub. L. 95–561, title XII, §1241, Nov. 1, 1978, 92 Stat. 2351; Pub. L. 96–88, title III, §301(a)(1), (b)(2), title V, §507, Oct. 17, 1979, 93 Stat. 677, 678, 692; Pub. L. 96–470, title I, §106(d), Oct. 19, 1980, 94 Stat. 2238, related to nonpublic education.