alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
The successful contractor must comply with Department of Education cyber, privacy, and personnel (i.e., contractor vetting) security policy requirements:

- Department Information Security and Privacy Requirements  (January 30, 2024) (530k) 
- Contractor Vetting Security Requirements  (February 1, 2024) (204k) 

Effective March 25, 2024, the following controls and documents are provided for contractors to comply with Department of Education standards referenced within “Department Information Security and Privacy Requirements”:

- AC - Access Control
- AT - Awareness Training
- AU - Audit and Accountability
- CA - Assessment, Authorization, and Monitoring
- CM - Configuration Management
- CP - Contingency Planning Standard
- IA - Identification and Authentication
- IR - Incident Response
- MA - Maintenance
- MP - Media Protection
- PE - Physical and Environmental Protection
- PL - Planning
- PM - Program Management
- PS - Personnel Security
- PT - PII Processing and Transparency
- RA - Risk Assessment
- SA - System and Services Acquisition
- SC - System and Communication Protection
- SI - System and Information Integrity
- SR - Supply Chain Risk Management
- Other - Protection of Federal Tax Information

Click here for Legacy documentation
On July 28, 2015, OCR issued its resolution letter regarding its compliance review of the athletic program of Rutgers, The State University of New Jersey, and the resolution agreement obtained to resolve the review. The review examined whether the University provided male and female students an equal opportunity to participate in the University’s intercollegiate athletic program, by effectively accommodating their interests and abilities and providing opportunities for athletic  financial assistance to members of both sexes in proportion to the participation rate of men and women in the intercollegiate athletics program.  The review also examined whether the  University provided equal athletic opportunities for male and female students  with regard to the benefits and opportunities in all of the components of the University’s intercollegiate athletics program. OCR determined that the University was out of compliance relative to the following components of the University’s  intercollegiate athletics program: travel and per diem allowances; locker room,  practice and competitive facilities; publicity; and support services. OCR found insufficient evidence of a violation of Title IX regarding the following components of the University’s  intercollegiate athletics program: the provision of equipment and supplies;  scheduling of games and practice times; opportunity to receive tutoring and assignment and compensation of tutors; opportunity to receive coaching and  assignment and compensation of coaches; medical and training facilities and services; housing and dining facilities and services; recruitment; the effective accommodation of the interests and abilities of female athletes; and  the proportionate provision of athletic financial assistance to men and women in the intercollegiate athletics program.  The University signed a resolution agreement to resolve the areas of non-compliance identified.  The University agreed to provide its women’s  athletics teams with locker and team rooms of equivalent quality, size, amenities, and proximity to competitive facilities as provided to its men’s  athletics teams.  The University also  agreed to take steps to provide equivalent publicity for men’s and women’s  teams, including but not limited to the assignment of sports information personnel with comparable experience; and, equivalent publicity resources (such as game highlights, press conferences, and other promotional activities, such as band, dance team and/or cheerleaders at games) and media coverage.  The University further agreed to provide  office space for the coaches and administrative staff of men’s and women’s  teams that is equivalent in availability, size and amenities.  Finally, the University agreed to continue implementing its new policy of providing charter flights for all air travel for the women’s basketball team, and provide equivalent travel expenses to members of its men’s and women’s teams.

*Read    the Resolution Letter*PDF (739K)    | *Read    the Resolution Agreement*PDF (128K)

Top
The Office of Special Education Programs (OSEP) directly and through its partners and grantees, develops a wide range of research-based products, publications and resources to assist states, local district personnel and families improve results for students with disabilities.
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ED's *Early Learning* newsletter provides monthly updates to subscribers on early learning initiatives led by the Department and our partners across agencies and in the field. The newsletter features important resources for a wide range of stakeholders.

Please read the latest edition, March 2024, of the ***Early Learning*** newsletter.

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## .•;-v\FiTMEN TO F :A;,iS-OHWIO N v:;^'0PERA]iCN 3 

# $I?U X CIT Y SUCCESSFU L SIOU KCIT Y Novembe r 18 , 201 1 Mr . Denni s J. DeVan

y Chief , Essentia l Ai rServic e Divisio n Offic e o fAviatio n Analysi s Unite d State s Departmen t o fTransportatio n 120 0 Ne wJerse yAvenue , S E Washington , D C 2059 0 Re : Docke t No : DOT-OST-2011-013 1 Dea rMr . DeVany ; Th e Cit yo fSiou xCity , Iowa , Cit yCounci l vote d t o approv e Resolutio n No . 2011 - Oo l j o n Friday , Novembe r18 , 2011 , t o stat e tha t ou rpreferenc e i s fo ryou roffic e t o negotiat e wit h America n Eagl e Airline s fo rth e EA S contrac t fo rSiou xCity . Th e basi s fo rthi s recommendatio n Is : 1 . Chicag o i s th e to p destinatio n fo rai rtrave l fro m th e Siou xGatewa yAirpor t an d th e numbe ro f domesti can d internationa l connection s i s fa rgreate rtha n thos e a t th e Minneapoli s hu b w e currentl yaccess . 2 . America n Eagl e Airline s intend s t o us e th e EA S subsid ya s a springboar d t o self-sustainin g service . America n Eagl e an d America n Airline s hav e succeede d wit h thi s goa l a t othe rairports . Delta , b ycontrast , i s unabl e t o operat e fro m thi s marke t withou t subsid ynotwithstandin g tha t Delt a an d it s predecessor s hav e bee n flyin g th e SUX-MS P rout e fo rdecades . 3 . America n Eagl e Airline s ha s indicate d a n interes t i n addin g additiona l service , mos t likel yt o thei r hu b a t DFW , a s th e marke t develops . Thi s i s significan t no t onl yfo rth e additiona l trave l option s i t woul d provide , bu t als o becaus e Dalla s i s th e secon d to p destinatio n fo rtraveler s fro m ou r catchment . 4 . America n wil l hav e a marketin g presenc e i n Siou xCit yan d als o ha s a pla n t o attrac t inboun d customer s t o thei rSiou xCit yservice . Delt a ha s neither , an d SkyWes t ha s provide d n o concret e pla n t o addres s thi s deficiency . Althoug h th e America n Eagl e Airline s subsid yreques t i s large rtha n tha t requeste d b ySkyWes t (Delta) , w e fee l tha t thei rproposa l provide s th e communit ywit h th e bes t opportunit yt o achiev e long-ter m viabilit ywithou t Essentia l Ai rServic e subsidie s i n th e future .

40;-Sl h S'lee i P0.fsi]x<-1 " Sa..i xOiy.' AS<I0 2 , •712-2'9-6t02 - » -, W.T O ^loux-city.c- gFo rthes e reasons , w e respectfull yas k tha t yo u awar d America n Eagl e Airline s th e Essentia l Ai rServic e (EAS ) contrac t fo rSiou xCit yservic e t o Chicago . Signe d

Michae l Hobar t Mayo r Cit yo fSiou xCit y
Exhibit 32.1

 

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 

 

In connection with the Annual Report of Plasticon International, Inc. (the "Company") on Form 10-K for the year ended December 31, 2005 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, James N. Turek, Chief Executive Officer and Acting Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. section 906 of the Sarbanes-Oxley Act of 2002, that: 

 

(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities and Exchange Act of 1934; and 

 

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company. A signed original of this written statement required by Section 906 has been provided to Plasticon International, Inc. and will be retained by Plasticon International, Inc. and furnished to the Securities and Exchange Commission or its staff upon request. 

 

Dated: September 7, 2006

 

/s/James N. Turek

- --------------------------

James N. Turek, Chief Executive Officer,

Chief Financial Officer
#### 2426.7001-2426.7002 [Reserved]
<TABLE> <S> <C>

<ARTICLE> 7
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-END>                               SEP-30-1997
<DEBT-HELD-FOR-SALE>                        72,019,350
<DEBT-CARRYING-VALUE>                                0
<DEBT-MARKET-VALUE>                                  0
<EQUITIES>                                 140,930,793
<MORTGAGE>                                           0
<REAL-ESTATE>                                7,868,693
<TOTAL-INVEST>                             226,341,201
<CASH>                                         475,062
<RECOVER-REINSURE>                                   0
<DEFERRED-ACQUISITION>                      14,118,308
<TOTAL-ASSETS>                             271,181,337
<POLICY-LOSSES>                             54,346,214
<UNEARNED-PREMIUMS>                         47,059,499
<POLICY-OTHER>                                       0
<POLICY-HOLDER-FUNDS>                                0
<NOTES-PAYABLE>                                      0
<COMMON>                                    11,484,503
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<OTHER-SE>                                 130,596,332
<TOTAL-LIABILITY-AND-EQUITY>               271,181,337
<PREMIUMS>                                  66,059,628
<INVESTMENT-INCOME>                          6,240,578
<INVESTMENT-GAINS>                           4,030,552
<OTHER-INCOME>                                  20,746
<BENEFITS>                                  35,003,551
<UNDERWRITING-AMORTIZATION>                 (1,139,994)
<UNDERWRITING-OTHER>                        23,354,237
<INCOME-PRETAX>                             19,133,710
<INCOME-TAX>                                 5,641,590
<INCOME-CONTINUING>                         13,492,120
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                13,492,120
<EPS-PRIMARY>                                     1.21
<EPS-DILUTED>                                     1.21
<RESERVE-OPEN>                              47,702,363
<PROVISION-CURRENT>                         27,173,032
<PROVISION-PRIOR>                            7,830,519
<PAYMENTS-CURRENT>                          11,465,627
<PAYMENTS-PRIOR>                            16,979,326
<RESERVE-CLOSE>                             54,346,214
<CUMULATIVE-DEFICIENCY>                              0
        

</TABLE>
The International and Foreign Language Education (IFLE) office  administers Title VI (domestic) and Fulbright-Hays (overseas) grant and  fellowship programs that strengthen foreign language instruction,  area/international studies teaching and research, professional development for  educators, and curriculum development at the K-12, graduate, and postsecondary  levels.

- Respond to the ongoing  national need  for individuals with  expertise and competence in world languages and area or international studies
- Advance national security  by developing a pipeline of highly proficient linguists and experts in critical world regions
- Contribute to developing a globally competent workforce  able to engage with a multilingual and multicultural clientele at home and abroad
- Expand access  to international and foreign language learning, especially for traditionally underserved students.
- Support teaching and research  on critical world regions, languages, and issues

- Introduction to IFLE – The Basics (Video Presentation):  Stream on YouTube
- Interactive Google Map of FY 2022 IFLE Grantees
- OER Commons Repository of Resources Developed with IFLE Grant Support

- One-page Overview of IFLE Programs:  PDF  (87K)
- IFLE Programs by Type:  PDF  (129K)
- Program       Press Kits

## Reports

- 2017 IFLE Annual Report:  PDF  (3.2M)
- FLAS Tracking Survey Results: 2010-2018 Cohort   MS       Word  (337K) |  PDF  (697K)

## Policy Resources

- Framework for Global and Cultural Competency:   MS       PowerPoint  (198K)
- Joint Statement of Principles in Support of International Education:   PDF  (359K)
- U.S.       Department of Education International Strategy (revised in 2022)

## History of IFLE Programs

- The History of Title VI and  Fulbright-Hays: An Impressive International Timeline

## Google Maps of IFLE Grantees by Fiscal Year

- Google Map of FY 2023 IFLE Grantees
- Google Map of FY 2022 IFLE GranteesContacts- Click  here for IFLE staff bios and contact information
  Last Modified: 11/15/2023
#### 225.701 Restrictions administered by the Department of the Treasury on acquisitions of supplies or services from prohibited sources.
**EXHIBIT
      32.2**


**CERTIFICATION
      PURSUANT TO**


**18
      U.S.C. SECTION 1350**


**AS
      ADOPTED PURSUANT TO**


**SECTION
      906 OF THE SARBANES-OXLEY ACT OF 2002**





In
      connection with the Quarterly Report of aeroTelesis, Inc. (the “ Company ”)
      on
      Form 10-QSB for the period ended December 31, 2006, as filed with the U.S.
      Securities and Exchange Commission on the date hereof (the “ Report ”),
      the
      undersigned, in the capacities and on the dates indicated below, hereby
      certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section
      906
      of the Sarbanes-Oxley Act of 2002, that to his knowledge:




1.  The
      Report fully complies with the requirements of Section 13(a) or 15(d) of the
      Securities Exchange Act of 1934, as amended; and




2.  The
      information contained in the Report fairly presents, in all material respects,
      the financial condition and results of operation of the Company.




Date:February 16, 2007By:
            */s/
              Joseph Gutierrez*Joseph
                      Gutierrez
                      President,
                        Chief Financial Officer and Principal Accounting
                        Officer




A
      signed
      original of this written statement required by Section 906, or other document
      authentications, acknowledging, or otherwise adopting the signature that appears
      in typed form within the electronic version of this written statement required
      by Section 906, has been provided to aeroTelesis, Inc. and will be retained
      by
      aeroTelesis, Inc. and furnished to the United States Securities and Exchange
      Commission or its Staff upon request.
#### 207.401 Acquisition considerations.

If the equipment will be leased for more than 60 days, the requiring activity must prepare and provide the contracting officer with the justification supporting the decision to lease or purchase.
# C_2016365EN.01000201.xml

| 4.10.2016 | EN | Official Journal of the European Union | C 365/2 |
| --- | --- | --- | --- |

4.10.2016

EN

Official Journal of the European Union

C 365/2

---

Interest rate applied by the European Central Bank to its main refinancing operations (1):

1

0,00 % on 1 October 2016

Euro exchange rates (2)

2

3 October 2016

(2016/C 365/03)

1 euro =

1 euro =

| | Currency | Exchange rate |
| --- | --- | --- |
| USD | US dollar | 1,1236 |
| JPY | Japanese yen | 113,90 |
| DKK | Danish krone | 7,4463 |
| GBP | Pound sterling | 0,87318 |
| SEK | Swedish krona | 9,5930 |
| CHF | Swiss franc | 1,0918 |
| ISK | Iceland króna | |
| NOK | Norwegian krone | 8,9625 |
| BGN | Bulgarian lev | 1,9558 |
| CZK | Czech koruna | 27,021 |
| HUF | Hungarian forint | 308,18 |
| PLN | Polish zloty | 4,2933 |
| RON | Romanian leu | 4,4505 |
| TRY | Turkish lira | 3,3861 |
| AUD | Australian dollar | 1,4638 |
| CAD | Canadian dollar | 1,4702 |
| HKD | Hong Kong dollar | 8,7145 |
| NZD | New Zealand dollar | 1,5454 |
| SGD | Singapore dollar | 1,5326 |
| KRW | South Korean won | 1 237,21 |
| ZAR | South African rand | 15,2641 |
| CNY | Chinese yuan renminbi | 7,4962 |
| HRK | Croatian kuna | 7,5053 |
| IDR | Indonesian rupiah | 14 587,14 |
| MYR | Malaysian ringgit | 4,6272 |
| PHP | Philippine peso | 54,179 |
| RUB | Russian rouble | 70,0010 |
| THB | Thai baht | 38,910 |
| BRL | Brazilian real | 3,6409 |
| MXN | Mexican peso | 21,6150 |
| INR | Indian rupee | 74,7660 |

Currency

Exchange rate

USD

US dollar

1,1236

JPY

Japanese yen

113,90

DKK

Danish krone

7,4463

GBP

Pound sterling

0,87318

SEK

Swedish krona

9,5930

CHF

Swiss franc

1,0918

ISK

Iceland króna

NOK

Norwegian krone

8,9625

BGN

Bulgarian lev

1,9558

CZK

Czech koruna

27,021

HUF

Hungarian forint

308,18

PLN

Polish zloty

4,2933

RON

Romanian leu

4,4505

TRY

Turkish lira

3,3861

AUD

Australian dollar

1,4638

CAD

Canadian dollar

1,4702

HKD

Hong Kong dollar

8,7145

NZD

New Zealand dollar

1,5454

SGD

Singapore dollar

1,5326

KRW

South Korean won

1 237,21

ZAR

South African rand

15,2641

CNY

Chinese yuan renminbi

7,4962

HRK

Croatian kuna

7,5053

IDR

Indonesian rupiah

14 587,14

MYR

Malaysian ringgit

4,6272

PHP

Philippine peso

54,179

RUB

Russian rouble

70,0010

THB

Thai baht

38,910

BRL

Brazilian real

3,6409

MXN

Mexican peso

21,6150

INR

Indian rupee

74,7660

---

(1)  Rate applied to the most recent operation carried out before the indicated day. In the case of a variable rate tender, the interest rate is the marginal rate.

1

(2)  Source: reference exchange rate published by the ECB.

2

Source

---
<PAGE>

EXHIBIT 4.1(a)

                                 SOFTLINK, INC.

                                FIRST AMENDMENT
                                       TO
                      INCHORUS.COM, 1999 STOCK OPTION PLAN


          This First Amendment (the "Amendment")to the inChorus.com, 1999 Stock
Option Plan (the "Plan") is adopted this 28th day of April, 2000.


1.  Section 3 of the Plan is hereby amended to increase the number of shares
reserved for issuance under the Plan from Two Million Four Hundred Thousand
(2,400,000) shares to Three Million Three Hundred Ninety-Eight Thousand
(3,398,000) shares.

2.  Except as set forth in this Amendment, all terms and conditions of the Plan
shall remain in full force and effect..

               IN WITNESS WHEREOF, inChorus.com hereby adopts this Amendment as
of the date hereof.

                                    INCHORUS.COM


                                    By: /s/ William Yuan
                                        -------------------------------
                                           William Yuan
                                           President

                                       6
2042.803 Disallowing costs after incurrence. ( a ) Vouchers and invoices submitted to NRC must be submitted to the contracting officer or designee for review and approval for payment. If the examination of a voucher or invoice raises a question regarding the allowability of a cost submitted, the contracting officer or designee shall: ( 1 ) Hold informal discussions with the contractor as appropriate.
( 2 ) If the discussions do not resolve the matter, the contracting officer shall issue a notice advising the contractor of costs disallowed. The notice must advise the contractor that it may: ( i ) If in disagreement with the disallowance, submit a written claim to the contracting officer for payment of the disallowed cost and explain why the cost should be reimbursed; or
( ii ) If the disagreement(s) cannot be settled, file a claim under the disputes clause which will be processed in accordance with disputes procedures found at FAR subpart 33.2; and
( 3 ) Process the voucher or invoice for payment and advise the NRC Division of Accounting and Finance to deduct the disallowed costs when scheduling the voucher for payment.
( b ) When audit reports or other notifications question costs or consider them unallowable, the contracting officer shall resolve all cost issues through discussions with the contractor and/or auditor within six months of receipt of the audit report whenever possible. ( 1 ) One of the following courses of action must be pursued: ( i ) Accept and implement audit recommendations as submitted;
( ii ) Accept the principle of the audit recommendation but adjust the amount of the questioned costs;
( iii ) Reject audit findings and recommendations.
( 2 ) When implementing the chosen course of action, the contracting officer shall: ( i ) Hold discussions with the auditor and contractor, as appropriate;
( ii ) If the contracting officer agrees with the auditor concerning the questioned costs, attempt to negotiate a mutual settlement of questioned costs;
( iii ) Issue a final decision, including any disallowance of questioned costs; inform the contractor of his/her right to appeal the decision under the disputes procedures found at FAR subpart 33.2; and provide a copy of the final decision to the Office of the Inspector General; and
( iv ) Initiate immediate recoupment actions for all disallowed costs owed the Government by one or more of the following methods: ( A ) Request that the contractor provide a credit adjustment (offset) and an adequate description/explanation of the adjustment against amounts billed the Government on the next or other future invoice(s) submitted under the contract for which the disallowed costs apply;
( B ) Deduct the disallowed costs from the next invoice submitted under the contract;
( C ) Deduct the disallowed costs on a schedule determined by the contracting officer after discussion with the contractor (if the contracting officer determines that an immediate and complete deduction is inappropriate); and
( D ) Advise the contractor that a refund is immediately payable to the Government (in situations where there are insufficient payments owed by the Government to effect recovery from the contract).
#### In the Matter of the Estate of Mortimer Schwartz, Deceased. Gladys Schwartz, Respondent; Shelley B. Elkins, Appellant.

In a proceeding for the issuance of letters of administration, the objectant appeals from (1) an order of the Surrogate’s Court, Queens County, dated May 2, 1978, which dismissed her objections and (2) a decree of the same court, dated May 16, 1978, which awarded letters of administration to the petitioner. Order and decree affirmed, with one bill of costs to respondent to be paid out of the estate, on the opinion of Surrogate Laurino *(Matter of Schwartz,*94 Misc 2d 1024). O’Connor, J. P., Gulotta, Margett and Mangano, JJ., concur.
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