alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**EXHIBIT 31.1****CERTIFICATION**  I, Paul A. Kruger, certify that:1. I have reviewed this annual report on Form 10-KSB of Dirt Motor Sports, Inc. 2. Based on my knowledge, this annual report does not contain any untrue statement of a materialfact or omit to state a material fact necessary to make the statements made, in light of thecircumstances under which such statements were made, not misleading with respect to the periodcovered by this quarterly report; 3. Based on my knowledge, the financial statements, and other financial information included inthis annual report, fairly present in all material respects the financial condition, resultsof operations and cash flows of the registrant as of, and for, the periods presented in thisannual report; 4. The registrant’s other certifying officers and I are responsible for establishing andmaintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and15d-14) for the registrant and have:a) designed such disclosure controls and procedures to ensure that materialinformation relating to the registrant, including its consolidated subsidiaries, ismade known to us by others within those entities, particularly during the period inwhich this annual report is being prepared;b) evaluated the effectiveness of the registrant’s disclosure controls and proceduresas of a date within 90 days prior to the filing date of this annual report (the“Evaluation Date”); andc) presented in this annual report our conclusions about the effectiveness of thedisclosure controls and procedures based on our evaluation as of the Evaluation Date;5. The registrant’s other certifying officers and I have disclosed, based on our most recentevaluation, to the registrant’s auditors and the audit committee of registrant’s board ofdirectors (or persons performing the equivalent functions):a) all significant deficiencies in the design or operation of internal controls whichcould adversely affect the registrant’s ability to record, process, summarize andreport financial data and have identified for the registrant’s auditors any materialweaknesses in internal controls; andb) any fraud, whether or not material, that involves management or other employeeswho have a significant role in the registrant’s internal controls; and6. The registrant’s other certifying officers and I have indicated in this quarterly reportwhether or not there were significant changes in internal controls or in other factors thatcould significantly affect internal controls subsequent to the date of our most recentevaluation, including any corrective actions with regard to significant deficiencies andmaterial weaknesses.     Date: March 29, 2006 /s/ Paul A. Kruger Paul A. Kruger,    Chairman of the Board    Chief Executive Officer and President  
56
Exhibit 23


NORDSON CORPORATION


Consent of Independent Registered Public Accounting Firm





We consent to the incorporation by reference in the following Registration Statements:


1. Registration Statement (Form S-8 No. 333-167406) pertaining to the Nordson Employees’ Savings Trust Plan and Nordson Hourly-Rated Employees’ Savings Trust Plan,


2. Registration Statement (Form S-8 No. 33-18309) pertaining to the Nordson Employees’ Savings Trust Plan,


3. Registration Statement (Form S-8 No. 33-33481) pertaining to the Nordson Hourly-Rated Employees’ Savings Trust Plan,


4. Registration Statement (Form S-8 No. 333-119399) pertaining to the Nordson Corporation 2004 Long-Term Performance Plan,


5. Registration Statement (Form S-8 No. 333-188980) pertaining to the Nordson Corporation 2012 Stock Incentive and Award Plan, and


6. Registration Statement (Form S-8 No. 333-225378) pertaining to the Amended and Restated Nordson Corporation 2012 Stock Incentive and Award Plan;


of our reports dated December 18, 2020, with respect to the consolidated financial statements and schedule of Nordson Corporation and the effectiveness of internal control over financial reporting of Nordson Corporation, included in this Annual Report (Form 10-K) of Nordson Corporation for the year ended October 31, 2020.





/s/ Ernst & Young LLPErnst & Young LLP





Cleveland, Ohio


December 18, 2020
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM BLUE DOLPHIN
ENERGY COMPANY AND SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS AND
INCORPORATED HEREIN BY REFERENCE.
</LEGEND>
       
<S>                             <C>
<PERIOD-TYPE>                   12-MOS
<FISCAL-YEAR-END>                          DEC-31-1998
<PERIOD-END>                               DEC-31-1998
<CASH>                                         593,509
<SECURITIES>                                         0
<RECEIVABLES>                                  771,268
<ALLOWANCES>                                         0
<INVENTORY>                                      5,248
<CURRENT-ASSETS>                             1,522,365
<PP&E>                                      26,113,611
<DEPRECIATION>                              17,172,057
<TOTAL-ASSETS>                              15,181,810
<CURRENT-LIABILITIES>                        1,417,822
<BONDS>                                      2,060,600
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        45,046
<OTHER-SE>                                  11,549,748
<TOTAL-LIABILITY-AND-EQUITY>                15,181,810
<SALES>                                        412,753
<TOTAL-REVENUES>                             3,558,773
<CGS>                                          862,523
<TOTAL-COSTS>                               15,609,415
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                             215,141
<INCOME-PRETAX>                           (12,159,326)
<INCOME-TAX>                               (3,099,810)
<INCOME-CONTINUING>                        (9,059,979)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                               (9,059,979)
<EPS-PRIMARY>                                   (2.02)
<EPS-DILUTED>                                   (2.02)
                                                       

</TABLE>
#### § 1806.28 Borrowers required to escrow.

For borrowers required to use escrow accounts for the payment of real estate taxes and insurance, the flood insurance premium will be paid when due from funds contained in the escrow account. If the escrow account contains insufficient funds to pay the flood insurance premium when due, the County Supervisor will request the borrower to pay an amount equal to the difference between the premium due and the escrow balance in a lump sum within 30 days after notification. If the borrower fails to remit the amount requested, the amount will be advanced and charged to the borrower's account as a recoverable cost. The amortization period for an advance due to an escrow shortage will be one year. Amortization of the charge will be handled in accordance with7 CFR part 3550. When a borrower has more than one loan secured by the real estate on which the flood insurance premium is being paid, the advance will be charged to the initial or lowest numbered loan.

[56 FR 6946, Feb. 21, 1991, as amended at 67 FR 78326, Dec. 24, 2002]
(Republished)

#### Jeanette Rosenfeld, Appellant, v. Banco Internacional, Respondent.

Order of this court entered on March 21, 1967 (27 A D 2d 826) vacated. Concur — Eager, J. P., Steuer, Capozzoli, Tilzer and Staley Jr., JJ.
###### Editorial Note on Part 1944

#### Editorial Note:

Nomenclature changes to part 1944 appear at 80 FR 9885, Feb. 24, 2015.

#### § 1944.539 [Reserved]
EXHIBIT 21.1
                                                                    ------------





                         SUBSIDIARIES OF THE REGISTRANT
                         ------------------------------


<TABLE><CAPTION>
SUBSIDIARY                          PLACE OF INCORPORATION      D/B/A NAME
----------------------------------------------------------------------------------------------
<S>                                 <C>                         <C>
Personics Corporation               Delaware, USA               Personics Corporation

WorkGroup GmbH i.L.                 Germany                     N/A

Kurt Software GmbH i.L.*            Germany                     N/A

Auxilor, Inc.                       Delaware, USA               Auxilor, Inc.

Datawatch International Limited     England and Wales           Datawatch International Limited

Datawatch GmbH**                    Germany                     Datawatch GmbH

Datawatch France SARL**             France                      Datawatch France SARL

Datawatch Pty Ltd.**                Australia                   Datawatch Pty Ltd.

Datawatch Europe Limited**          England and Wales           Datawatch Europe Limited
</TABLE>



* All of the shares of capital stock of Kurt Software GmbH i.L. (formerly Pole
Position Software GmbH) are owned by WorkGroup GmbH i.L.

** All of the shares of capital stock of Datawatch GmbH, Datawatch France SARL,
Datawatch Pty Ltd. and Datawatch Europe Limited are owned by Datawatch
International Limited.
Exhibit 23.1

                          DAVIS ACCOUNTING GROUP, P.C.
                       A Certified Public Accounting Firm
         1957 West Royal Hunte Drive, Suite 150, Cedar City, Utah 84720
                       (435) 865-2808 o FAX (435) 865-2821

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

Mr. Ben-Tsur Joseph, President, CEO and Director
Inrob Tech Ltd.
2 Haprat Street
Yavane, Israel 81827

Dear Mr. Joseph,

                   CONSENT OF REGISTERED INDEPENDENT AUDITORS

We hereby consent to the incorporation in the Annual Report of Inrob Tech Ltd.
on Form 10-KSB of our report on the financial statements of the Company as its
registered independent auditors dated March 20, 2006, as of and for the two
years ended in the period December 31, 2005. We further consent to the reference
to us in the section Changes In and Disagreements on Accounting and Financial
Disclosures.

Respectfully submitted,

/s/ Davis Accounting Group P.C.

Cedar City, Utah,
March 30, 2006.
Exhibit 21.1
                                                                    ------------




List of Subsidiaries and Affiliates of Blue Dolphin Energy Company:


o        Blue Dolphin Exploration Company, a Delaware corporation,

o        American  Resources   Offshore,   Inc.,   subsidiary  of  Blue  Dolphin
         Exploration Company;

o        Blue Dolphin Pipe Line Company, a Delaware corporation;

o        Blue Dolphin Services Co., a Texas corporation;

o        Blue Dolphin Petroleum Company, a Delaware corporation;

o        New Avoca Gas Storage,  LLC, a Texas limited liability company in which
         the Company owns a 25% interest;

o        Petroport, Inc., a Delaware corporation; and

o        Drillmar, Inc., a Delaware corporation in which the Company owns a 12.8
         % interest.
**Exhibit 31(b)****CERTIFICATIONS****CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER**I, David C. Stuebe, certify that:1. I have reviewed this quarterly report on Form 10-Q (this“Report”) of Alpha NR Holding, Inc. (the “Registrant”);2. Based on my knowledge, this Report does not contain any untrue statement of a materialfact or omit to state a material fact necessary to make the statements made, in light ofthe circumstances under which such statements were made, not misleading with respect to theperiod covered by this Report;3. Based on my knowledge, the financial statements, and other financial informationincluded 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 periodspresented in this Report;4. The Registrant’s other certifying officer and I are responsible for establishing andmaintaining 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 disclosurecontrols and procedures to be designed under our supervision, to ensure that materialinformation relating to the Registrant, including its consolidated subsidiaries, is madeknown to us by others within those entities, particularly during the period in whichthis Report is being prepared;  b. Evaluated the effectiveness of the Registrant’s disclosure controls andprocedures and presented in this Report our conclusions about the effectiveness of thedisclosure controls and procedures, as of the end of the period covered by this Reportbased on such evaluation; and  c. Disclosed in this Report any change in the Registrant’s internal control overfinancial 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 hasmaterially affected, or is reasonably likely to materially affect, the Registrant’sinternal control over financial reporting;5. The Registrant’s other certifying officer and I have disclosed, based on our mostrecent evaluation of internal control over financial reporting, to the Registrant’sauditors and the audit committee of the Registrant’s board of directors (or personsperforming the equivalent functions): a. All significant deficiencies and material weaknesses in the design or operationof internal control over financial reporting which are reasonably likely to adverselyaffect the Registrant’s ability to record, process, summarize and report financialinformation; and  b. Any fraud, whether or not material, that involves management or other employeeswho have a significant role in the Registrant’s internal control over financialreporting.     /s/ David C. Stuebe        David C. Stuebe  *Vice President, Treasurer and Chief Financial Officer*
#### § 1773.31 Auditor's report on the financial statements.

The auditor should form an opinion on whether the comparative financial statements as a whole are presented fairly, in all material respects, in accordance with GAAP, and issue a written report that meets AICPA professional auditing standards and GAGAS requirements. The report must include the manual, printed, or digital signature of the audit firm.

[88 FR 7565, Feb. 6, 2023]
Exhibit 32.1

CERTIFICATIONPURSUANT TO18 U.S.C. SECTION 1350,AS ADOPTED PURSUANT TO SECTION 906OF THE SARBANES-OXLEY ACT OF 2002

Inconnection with the quarterly report of Data Call Technologies, Inc. (the“Company”) on Form 10-Q/A for the period ended March 31, 2009 (the“Report”), as filed with the Securities and Exchange Commission on the datehereof, I, Timothy E. Vance, CEO of the Company, certify, pursuant to 18 U.S.C. Section1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

1. TheReport fully complies with the requirements of section 13(a) or 15(d) of the SecuritiesExchange Act of 1934, as amended; and

2. Theinformation contained in the Report fairly presents, in all material respects, thefinancial condition and results of operations of the Company.

/s/ Timothy E. Vance

Timothy E. VanceCEODated: May 15, 2009

A signed original of this writtenstatement required by Section 906 has been provided to Data Call Technologies, Inc. andwill be retained by the Company and furnished to the Securities and Exchange Commission orits staff upon request.
**EXHIBIT 31.1****Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002**I, David Shaw, certify that:1. I have reviewed this quarterly report on Form 10-Q of Standard Aero Holdings, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material factor omit to state a material fact necessary to make the statements made, in light of thecircumstances under which such statements were made, not misleading with respect to the periodcovered by this report; 3. Based on my knowledge, the financial statements, and other financial information included inthis report, fairly present in all material respects the financial condition, results ofoperations and cash flows of the registrant as of, and for, the periods presented in thisreport; 4. The registrant’s other certifying officer and I are responsible for establishing andmaintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)) for the registrant and have: a. Designed such disclosure controls and procedures, or caused such disclosure controlsand procedures to be designed under our supervision, to ensure that material informationrelating to the registrant, including its consolidated subsidiaries, is made known to us byothers within those entities, particularly during the period in which this report is beingprepared;  b. Evaluated the effectiveness of the registrant’s disclosure controls and procedures andpresented in this report our conclusions about the effectiveness of the disclosure controlsand procedures, as of the end of the period covered by the report based on such evaluation;and  c. Disclosed in this report any change in the registrant’s internal control over financialreporting that occurred during the registrant’s most recent fiscal quarter (theregistrant’s fourth fiscal quarter in the case of an annual report) that has materiallyaffected, or is reasonably likely to materially affect, the registrant’s internal controlover financial reporting; and5. The registrant’s other certifying officer and I have disclosed, based on our most recentevaluation of internal control over financial reporting, to the registrant’s auditors and theaudit committee of the registrant’s board of directors (or persons performing the equivalentfunctions): a. All significant deficiencies and material weaknesses in the design or operation ofinternal control over financial reporting which are reasonably likely to adversely affectthe 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 whohave a significant role in the registrant’s internal control over financial reporting.Dated:May 15, 2007   /s/ David Shaw   David Shaw  Chief Executive Officer
#### §§ 2018.256-2018.300 [Reserved]
Appeal No. 79-14.

#### George S. Porter *v.*B.B.F., Inc., and J. Regan Steel Erection Co., Inc., and George Martin.

This matter comes before this court on the plaintiff s motion pursuant to Rule 16(g) to affirm a judgment of the Superior Court. The defendant objects to the motion contending that the evidence does not support the jury verdict and that the variance between the pleading and the proof is *892fatal to the judgment.

*Thomas H. Quinn,*for plaintiff. *Abraham Goldstein,*for defendants.

The oral arguments, the memoranda submitted by counsel, and an examination of the record reveal that the evidence submitted at trial was clearly contradictory.

It is well-established law that credibility is a factual issue. It is the function of the trial court, not of the appellate court. Where a jury verdict has been endorsed by a trial justice we will not make an independent examination of the record unless that justice in passing on the motion for a new trial overlooked or misconceived material evidence or was otherwise clearly wrong. *Gilbert*v. *Girard,*109 R.I. 68, 279 A.2d 919 (1971). We find that the defendant’s contention is without merit.

As to the second contention in support of his objection, we hold that Rule 15(b) of the Superior Court is dispositive. The record indicates that the defendant failed to object to the evidence alleged to be at variance with the pleading. Rule 15(b) provides that pleadings may be amended within a certain prescribed period and thereafter by leave of court or consent of the adverse parties. It further prescribes that “implied consent to the trial of the issues not within the pleadings is usually manifested by failure to object to evidence.” If a party has had fair notice that the evidence raises new issues but does not object, he has implied his consent.

Because the defendant failed to object after receiving fair notice, he cannot at this state of the proceedings raise this as an issue. His objections therefore are denied and dismissed and the plaintiffs motion to affirm is hereby granted.
**Exhibit 31.2**

 

**CERTIFICATION**

 

I, Lawrence Kong, certifythat:

 

1. I have reviewed thisQuarterly Report on Form 10-Q of Bidz.com, Inc.;

 

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

 

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

 

4. The registrant’s othercertifying officer and I are responsible for establishing and maintainingdisclosure controls and procedures (as defined in Exchange ActRules 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 oursupervision, to ensure that material information relating to the registrant ismade known to us by others, particularly during the period in which this reportis being prepared;

 

b) Evaluated the effectiveness of the registrant’sdisclosure controls and procedures and presented in this report our conclusionsabout the effectiveness of the disclosure controls and procedures, as of theend of the period covered by this report based on such evaluation; and

 

c) Disclosed in this report any change in theregistrant’s internal control over financial reporting that occurred during theregistrant’s most recent fiscal quarter that has materially affected, or isreasonably likely to materially affect, the registrant’s internal control overfinancial reporting; and

 

5. The registrant’s othercertifying officer and I have disclosed, based on our most recent evaluation ofinternal control over financial reporting, to the registrant’s auditors and theaudit committee of registrant’s board of directors (or persons performing theequivalent functions):

 

a) All significant deficiencies and materialweaknesses in the design or operation of internal control over financialreporting which are reasonably likely to adversely affect the registrant’sability to record, process, summarize and report financial information; and

 

b) Any fraud, whether or not material, that involvesmanagement or other employees who have a significant role in the registrant’sinternal control over financial reporting.

 
| Date: November 12, 2007 |                    |
|-------------------------|-------------------------|
|                    |                    |
|                    | /s/ Lawrence Kong       |   |
|                    | Lawrence Kong           |
|                    | Chief Financial Officer |

 

----