alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
DEPARTMENT OF HOMELAND SECURITY 

Office of Inspector General 

Audit of DHS’ Corrective Action Plan 

Process for Financial Reporting -

Report No. 3 

OIG-07-13 December 2006 
Office of Inspector General 

U.S. Department of Homeland Security 

Washington, DC 20528 

December 4, 2006 

Preface 

The Department of Homeland Security (DHS) Office of Inspector General (OIG) was established by 

the Homeland Security Act of 2002 (Public Law 107-296) by amendment to the Inspector General 

Act of 1978. This is one of a series of audit, inspection, and special reports prepared as part of our 

oversight responsibility to promote economy, efficiency, and effectiveness within the department. 

This report is the third of a series of OIG performance audit reports on planned DHS corrective 

actions to improve internal control. Improving internal control is a critical objective of the DHS 

Financial Accountability Act (Public Law 108-330). The report is based on interviews with 

employees and officials of relevant agencies and institutions, direct observations, and a review of 

applicable documents. We contracted with the independent public accounting firm KPMG LLP to 

perform the audit. KPMG is responsible for the attached auditor’s report and the conclusions 

expressed in it. 

The recommendations herein have been discussed in draft with those responsible for 

implementation. It is our hope that this report will result in more effective, efficient, and economical 

operations. We express our appreciation to all of those who contributed to the preparation of this 

report. 

Richard L. Skinner 

Inspector General 






















Report Distribution 

Department of Homeland Security 

Secretary 

Deputy Secretary 

Chief of Staff 

Deputy Chief of Staff 

General Counsel 

Executive Secretary 

Under Secretary for Management 

Assistant Secretary for Policy 

Assistant Secretary for Public Affairs 

Assistant Secretary for Legislative and Intergovernmental Affairs 

Chief Financial Officer 

Chief Information Officer 

Chief Privacy Officer 

DHS GAO/OIG Audit Liaison 

Office of Management and Budget 

Chief, Homeland Security Branch 

DHS OIG Budget Examiner 

Congress 

Congressional Oversight and Appropriations Committees, as appropriate 
DRAFT 

Additional Information and Copies 

To obtain additional copies of this report, call the Office of Inspector General (OIG) at 

(202) 254-4100, fax your request to (202) 254-4285, or visit the OIG web site at 

www.dhs.gov/oig. 

OIG Hotline 

To report alleged fraud, waste, abuse or mismanagement, or any other kind of criminal 

or noncriminal misconduct relative to department programs or operations, call the 

OIG Hotline at 1-800-323-8603; write to DHS Office of Inspector General/MAIL 

STOP 2600, Attention: Office of Investigations - Hotline, 245 Murray Drive, SW, 

Building 410, Washington, DC 20528, fax the complaint to (202) 254-4292; or email 

DHSOIGHOTLINE@dhs.gov. The OIG seeks to protect the identity of each writer 

and caller.
Exhibit 32.1





CERTIFICATIONS





Pursuant to 18 U.S.C. § 1350, each of the undersigned officers of Discovery Laboratories, Inc. (the “Company”) hereby certifies that our Annual Report on Form 10-K for the fiscal year ended December 31, 2010 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.





Date: March 31, 2011





/s/  W. Thomas AmickW. Thomas Amick, Chairman of the Boardand Chief Executive Officer/s/ John G. CooperJohn G. CooperPresident andChief Financial Officer





A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 has been provided to the Company and will be retained by the Company and furnished to the SEC or its staff upon request.




This certification is being furnished pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, or otherwise subject to the liability of that section.  This certification will not be deemed to be incorporated by reference into any filing under the Securities Act of 1933 or the Securities Exchange Act of 1934.
Order filed, September 9, 2013

.

In The 

## Fourteenth Court of Appeals

____________ NO. 14

- 13

- 00616

- CV

____________ FREDERIC JARDIN , Appellant

V.
SOREN MARKLUND, DOUG LAS WENE AND CHEM32, LLC , Appellee

On Appeal from the 133rd District Court

Harris County, Texas Trial Court Cause No. 2013

- 14485



### ORDER
The reporter’s record in this case was due August 19, 2013

. See Tex. R. App. P. 35.1. The court has not received a request to extend time for filing the
record. The record has not been file d with the court. Because the reporter’s record has not been filed timely, we issue the following order.

We order Darlene Stein , the official court reporter, to file the record in this appeal within 10 days of the date of this order

. PER CURIAM
••"•RARTMENTO F

. iANSPORWlO N 1 OPERATION S 

### SERVE D NOVEMBE R2 , 201 0 /- O "O V - 3 A S : 2 ^

U S DEPARTMEN T O FTRANSPORTATIO N

OFFIC E O FHEARING S WASHINGTON , D C
IN TH E MATTE RO F 

### FEDERA LEXPRESS , INC
. FA A DOCKE T No
. CP10GL000 4 (Civi l Penalt y Action ) DM S No
. FA A 2010-053 9 ORDE R O F DISMISSA L Th e Amende dComplain t of Complainan t

Federa l Aviatio n Administratio n (hereinafte r

"Complainant" ) was file do n Ma y 20 , 2010
. Responden t Federa l Express , Inc
. (hereinafte r

"Respondent" ) ha dearlier file daReques t

for Hearing
. O n Octobe r

29 , 2010 , Responden t

withdre w it s Reques t

fo r Hearin g an d requeste ddismissal , citin g settlement
. 1 4 C.F.R
. § 13.21 5 states : "A t an y tim e befor e o r

durin g ahearing , a

n agenc y attorne y may withdra w acomplain t o r part y may withdra w areques t for ahearing withou t th e consen t

o f th e administrativ e la w judge
. If a n agenc y attorne y withdraw s th e complain t

o r apart y withdraw s th e reques t for ahearin g an dth e answer , th e administrativ e la w judg e shal l dismis s th e proceeding s unde r thi s subpart withprejudice. " WHEREFORE , th e withi n file dWithdrawa l o f Reques t for Hearin g havin g bee n rea dan dconsidered , i t

i s ORDERE D a s follows : 1
. Respondent' s Withdrawa l of Reques t for Hearin g b e an di s hereb y granted ; an d2

2
. Thi s proceedin g b e an di s hereb y dismisse dwithprejudice
. I



# j/lciLJ l C.(j^rc€h^

> Richar dG
. Goodwi n U.S
. Administrativ e Law Judg e Attachmen t

- Servic e Lis t

^ }FA A Docke t No
. CP10GL000 4 (Civi l Penalty Action ) SERVIC E LIS T ORIGINA L& ON E COP Y Federal Aviatio n Administratio n 80 0 Independenc e Avenue , S.W
. Washington , D C 2059 1 Attention : Hearin g Docke t Clerk , AGC-43 0 Wilbu r Wrigh t Building—Suit e 2W1000 '

ON E COP Y Courtne y E
. Felts , Respondent' s Counse l Staf f Attorney , Federa l Express , Inc
. 362 0 Hack s Cros s Roa d Buildin g B , 3" * Floo r Memphis , T N 38125-880 0 TEL : 901-434-863 2 FAX : 901-434-828 3 Kat e Barber , Complainant' s Counse l Offic e o f Regiona l Counse l Great ; Lake s Region , AGL- 7 Federal Aviatio n Administratio n 230 0 Eas t Devo n Avenu e DesPlaines,I L6001 8 TEL : 847-294-786 2 FAX : 847-294-749 8 Th e Honorabl e Richar dC
. Goodwin , Administrativ e Law Judg e Offic e o f Hearings , M-2 0 U.S
. Departmen t

o f Transportatio n 120 0 Ne w Jerse y Avenue , S.E
. Eas t Buildin g Groun dFloor , Roo mEl2-32 0 Washington , D C 2059 0 TEL : 202-366-213 9 Attorney-Adviso r 202-366-512 1 Lega l Assistan t FAX : 202-366-753 6

' Service wa

s b y U.S
. Mail
. Fo

r servic e i n person o r b y expeditedcourier , us e the followin g address : Federa

l Aviatio n Administration , 600 Independenc e Avenue , S.W. , Wilbu r Wrigh t Building—Suit

e 2W1000 , Washington , D C 20591 ; Attention : Hearing Docke t Clerk, AGC-430
.
WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.

<TABLE> <S> <C>

<LEGEND>
This schedule contains summary financial information extracted from the Form
10-K for December 31, 1997, and is qualified in its entirety by reference to
such financial statements.

</LEGEND>
<CIK> MOBILE ENERGY SERVICES CO LLC

<S>                                                <C>
<PERIOD-TYPE>                                             YEAR
<FISCAL-YEAR-END>                                  DEC-31-1997
<PERIOD-END>                                       DEC-31-1997
<BOOK-VALUE>                                          PER-BOOK
<TOTAL-NET-UTILITY-PLANT>                              343,817
<OTHER-PROPERTY-AND-INVEST>                                  0
<TOTAL-CURRENT-ASSETS>                                  60,143
<TOTAL-DEFERRED-CHARGES>                                13,504
<OTHER-ASSETS>                                               0
<TOTAL-ASSETS>                                         417,464
<COMMON>                                                     0
<CAPITAL-SURPLUS-PAID-IN>                                    0
<RETAINED-EARNINGS>                                     67,021
<TOTAL-COMMON-STOCKHOLDERS-EQ>                          67,021
<PREFERRED-MANDATORY>                                        0
<PREFERRED>                                                  0
<LONG-TERM-DEBT-NET>                                   297,854
<SHORT-TERM-NOTES>                                           0
<LONG-TERM-NOTES-PAYABLE>                                    0
<COMMERCIAL-PAPER-OBLIGATIONS>                               0
<LONG-TERM-DEBT-CURRENT-PORT>                           (7,885)
<PREFERRED-STOCK-CURRENT>                                    0
<CAPITAL-LEASE-OBLIGATIONS>                                  0
<LEASES-CURRENT>                                             0
<OTHER-ITEMS-CAPITAL-AND-LIAB>                          52,589
<TOT-CAPITALIZATION-AND-LIAB>                        417,464
<GROSS-OPERATING-REVENUE>                               86,481
<INCOME-TAX-EXPENSE>                                         0
<OTHER-OPERATING-EXPENSES>                              48,326
<TOTAL-OPERATING-EXPENSES>                              48,326
<OPERATING-INCOME-LOSS>                                 38,155
<OTHER-INCOME-NET>                                         849
<INCOME-BEFORE-INTEREST-EXPEN>                          39,004
<TOTAL-INTEREST-EXPENSE>                                29,192
<NET-INCOME>                                             9,812
<PREFERRED-STOCK-DIVIDENDS>                                  0
<EARNINGS-AVAILABLE-FOR-COMM>                            9,812
<COMMON-STOCK-DIVIDENDS>                                     0
<TOTAL-INTEREST-ON-BONDS>                                    0
<CASH-FLOW-OPERATIONS>                                  22,809
<EPS-PRIMARY>                                                0
<EPS-DILUTED>                                                0







</TABLE>
<TABLE> <S> <C>
   
                                                             
<ARTICLE> 5
       
<S>                                            <C>
<PERIOD-TYPE>                                  6-MOS
<FISCAL-YEAR-END>                                                    MAY-31-1997
<PERIOD-END>                                                         NOV-29-1997
<CASH>                                                                   912,935
<SECURITIES>                                                                   0
<RECEIVABLES>                                                          1,695,930
<ALLOWANCES>                                                            (83,194)
<INVENTORY>                                                            1,003,749
<CURRENT-ASSETS>                                                       3,671,014
<PP&E>                                                                 4,427,795
<DEPRECIATION>                                                           351,097
<TOTAL-ASSETS>                                                         8,819,739
<CURRENT-LIABILITIES>                                                  2,697,588
<BONDS>                                                                1,935,530
<PREFERRED-MANDATORY>                                                          0
<PREFERRED>                                                                    0
<COMMON>                                                                  15,444
<OTHER-SE>                                                             2,868,360
<TOTAL-LIABILITY-AND-EQUITY>                                           8,819,739
<SALES>                                                                9,937,977
<TOTAL-REVENUES>                                                       9,937,977
<CGS>                                                                  7,811,012
<TOTAL-COSTS>                                                         10,257,046
<OTHER-EXPENSES>                                                        (17,607)
<LOSS-PROVISION>                                                               0
<INTEREST-EXPENSE>                                                        86,466
<INCOME-PRETAX>                                                        (387,927)
<INCOME-TAX>                                                            (11,507)
<INCOME-CONTINUING>                                                    (376,421)
<DISCONTINUED>                                                                 0
<EXTRAORDINARY>                                                                0
<CHANGES>                                                                      0
<NET-INCOME>                                                           (376,421)
<EPS-PRIMARY>                                                             (0.24)
<EPS-DILUTED>                                                             (0.24)
                                                                     
    

</TABLE>
ECONOMIC ANALYSIS IN SUPPORT OF 

SNUR MODIFICATION FOR 

PREMANUFACTURE NOTICE 

(PMN) P-85-0680 

DOCKET EPA-HQ-OPPT-2012-0864 

JANUARY 17, 2013 

Page 1 of 13
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Page 4 of 13
Page 5 of 13
Page 6 of 13
Page 7 of 13
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Page 10 of 13
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Page 13 of 13
# L_2018260EN.01002501.xml

| 17.10.2018 | EN | Official Journal of the European Union | L 260/25 |
| --- | --- | --- | --- |

17.10.2018

EN

Official Journal of the European Union

L 260/25

---

Corrigendum to Regulation (EU) 2018/848 of the European Parliament and of the Council of 30 May 2018 on organic production and labelling of organic products and repealing Council Regulation (EC) No 834/2007

(
  Official Journal of the European Union L 150 of 14 June 2018
  )

On page 54, Article 54(2), in first sentence:

for:

‘The power to adopt delegated acts referred to in Article 2(6), Article 9(11), Article 10(5), Article 12(2), Article 13(3), Article 14(2), Article 15(2), Article 16(2), Article 17(2), Article 18(2), Article 19(2), Article 21(1), Article 22(1), Article 23(2), Article 24(6), Article 30(7), Article 32(4), Article 33(6), Article 34(8), Article 35(9), Article 36(3), Article 38(8), Article 40(11), Article 44(2), Article 46(7), Article 48(4), Article 53(2), (3) and (4), Article 57(3) and Article 58(2) shall be conferred on the Commission for a period of five years from 1 January 2021.’,

read:

‘The power to adopt delegated acts referred to in Article 2(6), Article 9(11), Article 10(5), Article 12(2), Article 13(3), Article 14(2), Article 15(2), Article 16(2), Article 17(2), Article 18(2), Article 19(2), Article 21(1), Article 22(1), Article 23(2), Article 24(6), Article 30(7), Article 32(4), Article 33(6), Article 34(8), Article 35(9), Article 36(3), Article 38(8), Article 40(11), Article 44(2), Article 46(7), Article 48(4), Article 53(2), (3) and (4), Article 57(3) and Article 58(2) shall be conferred on the Commission for a period of five years from 17 June 2018.’.

---
```

[Federal Register Volume 75, Number 5 (Friday, January 8, 2010)]
[Notices]
[Page 1114]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: X10-910108]

[[Page 1114]]

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

DEPARTMENT OF TRANSPORTATION

Office of the Secretary

Aviation Proceedings, Agreements Filed the Week Ending December 
19, 2009.

    The following Agreements were filed with the Department of 
Transportation under Sections 412 and 414 of the Federal Aviation Act, 
as amended (49 U.S.C. 1382 and 1384) and procedures governing 
proceedings to enforce these provisions. Answers may be filed within 21 
days after the filing of the application.

    Docket Number: DOT-OST-2009-0343.
    Date Filed: December 16, 2009.
    Parties: Members of the International Air Transport Association.
    Subject:

TC3 Special Passenger Amending Resolution 010k between Japan, Korea 
(Rep. of) and China (excluding Hong Kong SAR and Macao SAR), and 
between Japan and Korea (Rep. of) (Memo 1342)
Intended effective date: 15 January 2010.

    Docket Number: DOT-OST-2009-0346.
    Date Filed: December 16, 2009.
    Parties: Members of the International Air Transport Association.
    Subject:

TC3 Areawide Revalidating Resolution 002, (Memo 1343)
Intended effective date: 1 April 2010.

Barbara J. Hairston,
Supervisory Dockets Officer, Docket Operations, Federal Register 
Liaison.
[FR Doc. 2010-133 Filed 1-7-10; 8:45 am]
BILLING CODE 4910-62-P
```
§ 1271.265 Receipt, predistribution shipment, and distribution of an HCT/P. ( a ) *Receipt.* You must evaluate each incoming HCT/P for the presence and significance of microorganisms and inspect for damage and contamination. You must determine whether to accept, reject, or place in quarantine each incoming HCT/P, based upon pre-established criteria designed to prevent communicable disease transmission.
( b ) *Predistribution shipment.* If you ship an HCT/P within your establishment or between establishments (e.g., procurer to processor) and the HCT/P is not available for distribution as described in paragraph (c) of this section, you must first determine and document whether pre-established criteria designed to prevent communicable disease transmission have been met, and you must ship the HCT/P in quarantine.
( c ) *Availability for distribution.* ( 1 ) Before making an HCT/P available for distribution, you must review manufacturing and tracking records pertaining to the HCT/P, and, on the basis of that record review, you must verify and document that the release criteria have been met. A responsible person must document and date the determination that an HCT/P is available for distribution.
( 2 ) You must not make available for distribution an HCT/P that is in quarantine, is contaminated, is recovered from a donor who has been determined to be ineligible or for whom a donor-eligibility determination has not been completed (except as provided under §§ 1271.60, 1271.65, and 1271.90), or that otherwise does not meet release criteria designed to prevent communicable disease transmission.
( 3 ) You must not make available for distribution any HCT/P manufactured under a departure from a procedure relevant to preventing risks of communicable disease transmission, unless a responsible person has determined that the departure does not increase the risk of communicable disease through the use of the HCT/P. You must record and justify any departure from a procedure at the time of its occurrence.
( d ) *Packaging and shipping.* Packaging and shipping containers must be designed and constructed to protect the HCT/P from contamination. For each type of HCT/P, you must establish appropriate shipping conditions to be maintained during transit.
( e ) *Procedures.* You must establish and maintain procedures, including release criteria, for the activities in paragraphs (a) through (d) of this section. You must document these activities. Documentation must include: ( 1 ) Identification of the HCT/P and the establishment that supplied the HCT/P;
( 2 ) Activities performed and the results of each activity;
( 3 ) Date(s) of activity;
( 4 ) Quantity of HCT/P subject to the activity; and
( 5 ) Disposition of the HCT/P (e.g., identity of consignee).
( f ) *Return to inventory.* You must establish and maintain procedures to determine if an HCT/P that is returned to your establishment is suitable to be returned to inventory.
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              																								United States. Congress. Joint Economic Committee, 1956-					 and 	Eighty-Sixth Congress, 1959-1961.						"Study Paper Nos. 7, 8 and 9 : The Incidence of Inflation: Or Who Gets Hurt?, Protection Against Inflation, and The Share of Wages and Salaries in Manufacturing Incomes, 1947-56" in *Materials Prepared in Connection with the Study of Employment, Growth, and Price Levels for Consideration by the Joint Economic Committee, Congress of the United States*			(November 26, 1959).						https://fraser.stlouisfed.org/title/1244/item/3637, accessed on September 26, 2024.	    

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IN THE

TENTH COURT OF APPEALS

No. 10-17-00254-CR

JASON ALAN MCCONNELL,

Appellant

v.

THE STATE OF TEXAS,

Appellee

From the County Court at Law No. 1

Brazos County, Texas

Trial Court No. 15-03699-CRM-CCL1

REINSTATEMENT ORDER

Appellant’s brief was originally due February 26, 2018. In an order issued June 27, 

2018, we abated the appeal to the trial court to conduct any necessary hearings pursuant 

to Texas Rule of Appellate Procedure 38.8(b)(2) and (3). TEX. R. APP. P. 38.8(b)(2), (3). A 

hearing was held, and the trial court recommends that appellant be permitted to file his 

brief by August 1, 2018. 
McConnell v. State Page 2

Accordingly, this appeal is reinstated, and appellant’s brief is ORDERED to be 

filed by August 1, 2018. If no brief is filed by that date, this appeal will again be abated 

to the trial court.

PER CURIAM

Before Chief Justice Gray,

Justice Davis, and

Justice Scoggins

Appeal reinstated

Order issued and filed July 18, 2018