alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**GAO-08-81G**                      Published: Oct 01, 2007. Publicly Released: Oct 01, 2007.                  

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## Highlights

This publication has been superseded by GAO-08-585G, Financial Audit Manual: Volume 1, July 2008. The U.S. Government Accountability Office (GAO) and the President's Council on Integrity and Efficiency (PCIE) maintain the GAO/PCIE Financial Audit Manual (FAM). The FAM provides guidance for performing financial statement audits of federal entities. The FAM is a key tool for enhancing accountability over taxpayer-provided resources.

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## Topics

Auditing and Financial Management

Accounting standardsAuditing proceduresAuditing standardsAuditorsAuditsFederal agenciesFinancial statement auditsInternal auditorsInternal auditsInternal controls
WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.

<TABLE> <S> <C>

<ARTICLE> 5

<S>                         <C>
<PERIOD-TYPE>               3-MOS
<FISCAL-YEAR-END>                           DEC-31-2000
<PERIOD-END>                                MAR-31-2000
<CASH>                                      $ 7,031,298
<SECURITIES>                                          0
<RECEIVABLES>                                 1,670,557
<ALLOWANCES>                                          0
<INVENTORY>                                           0
<CURRENT ASSETS>                              8,814,687
<PP&E>                                        3,781,617
<DEPRECIATION>                                1,546,078
<TOTAL-ASSETS>                               11,058,586
<CURRENT-LIABILITIES>                           885,682
<BONDS>                                               0
<COMMON>                                     13,718,018
<PREFERRED-MANDATORY>                                 0
<PREFERRED>                                           0
<OTHER-SE>                                   (4,358,405)
<TOTAL-LIABILITY-AND-EQUITY>                 11,058,586
<SALES>                                               0
<TOTAL-REVENUES>                                      0
<CGS>                                                 0
<TOTAL-COSTS>                                         0
<OTHER-EXPENSES>                                      0
<LOSS-PROVISION>                                      0
<INTEREST EXPENSE>                                    0
<INCOME-PRETAX>                                       0
<INCOME-TAX>                                          0
<INCOME-CONTINUING>                                   0
<DISCONTINUED>                                   14,978
<EXTRAORDINARY>                                       0
<CHANGES>                                             0
<NET-INCOME>                                     14,978
<EPS-BASIC>                                        0.00
<EPS-DILUTED>                                      0.00


</TABLE>
2 Attachments 

Shirley – 

 

Attached is our GHG BACT analysis for PHPP. I will also put 3 hard copies in mail today or tomorrow to Gerardo. 

Please let me know if that will be enough copies of it you would like more. 

 

Thanks, 

 

Sara 

 

Sara J. Head, QEP

Vice President 

Environment

D 805-388-3775 ext 227 M 805-320-8059

sara.head@aecom.com

AECOM 

1220 Avenida Acaso, Camarillo, CA 93012

T 805-388-3775 F 805-388-3577

www.aecom.com 

 

PHPP GHG BACT Analysis 

Head, Sara 

to: 

Shirley Rivera 

05/09/2011 02:25 PM 

Hide Details 

From: "Head, Sara" <Sara.Head@aecom.com>

To: Shirley Rivera/R9/USEPA/US@EPA 

History: This message has been replied to. 

GHG BACT Cover Letter 050911.pdf PHPP GHG BACT Analysis.pdf

Page 1 of 1

file://C:\Documents and Settings\SRIVER02\Local Settings\Temp\notesBAAA25\~web31... 7/11/2011
<PAGE>

                                                                    EXHIBIT 31.2

                    CERTIFICATION OF CHIEF FINANCIAL OFFICER
                             BACK YARD BURGERS, INC.

I, Michael G. Webb, certify that:

1. I have reviewed this quarterly report on Form 10-K of Back Yard Burgers,
Inc.;

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 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.

Date: April 15, 2005

/s/ Michael G. Webb
-------------------

Michael G. Webb
Chief Financial Officer
<TABLE> <S> <C>

<ARTICLE>                           5
<MULTIPLIER>                        1,000
       
<S>                                          <C>
<PERIOD-TYPE>                                 3-MOS
<FISCAL-YEAR-END>                             JUN-30-1997
<PERIOD-START>                                OCT-01-1996
<PERIOD-END>                                  DEC-31-1996
<CASH>                                              7,608
<SECURITIES>                                            0
<RECEIVABLES>                                     110,095
<ALLOWANCES>                                        1,375
<INVENTORY>                                       136,958
<CURRENT-ASSETS>                                  275,961
<PP&E>                                            466,209
<DEPRECIATION>                                    126,054
<TOTAL-ASSETS>                                    853,069
<CURRENT-LIABILITIES>                             117,462
<BONDS>                                           244,726
<COMMON>                                                0
<PREFERRED-MANDATORY>                                   0
<PREFERRED>                                             0
<OTHER-SE>                                        404,661
<TOTAL-LIABILITY-AND-EQUITY>                      853,069
<SALES>                                           279,952
<TOTAL-REVENUES>                                  279,952
<CGS>                                             178,233
<TOTAL-COSTS>                                     178,233
<OTHER-EXPENSES>                                        0
<LOSS-PROVISION>                                        0
<INTEREST-EXPENSE>                                  5,757
<INCOME-PRETAX>                                    25,416
<INCOME-TAX>                                       10,065
<INCOME-CONTINUING>                                15,351
<DISCONTINUED>                                          0
<EXTRAORDINARY>                                         0
<CHANGES>                                               0
<NET-INCOME>                                       15,351
<EPS-PRIMARY>                                        0.37
<EPS-DILUTED>                                        0.37
        


</TABLE>
#### §§ 622.53-622.54 [Reserved]
<PAGE>   1
                                                                    EXHIBIT 4.10

                                    AGREEMENT

         THIS AGREEMENT ("Agreement") is made and entered into effective as of
the 18th day of May, 2001, by and among South Texas Drilling & Exploration,
Inc., a Texas corporation (the "Company") and WEDGE Energy Services, L.L.C., a
Delaware limited liability company ("WEDGE").


                                   WITNESSETH:

         WHEREAS, on March 30, 2001, WEDGE purchased from the Company a 4.86%
Convertible Subordinated Debenture, Series A (the "Debenture") for a purchase
price of $9,000,000.00 pursuant to that certain Debenture Purchase Agreement and
Debenture Agreement (collectively known as the "Debenture Agreements"); and

         WHEREAS, the Debenture is convertible, upon the Company obtaining
shareholder approval, into 2,400,000 shares of the $0.10 par value Common Stock
of the Company (the "Common Stock"); and

         WHEREAS, the Company desires to cancel the Debenture by paying a sum
equal to $9,000,000.00 plus accrued interest since March 30, 2001.

         NOW THEREFORE, in consideration of the mutual covenants herein
contained, the Company and WEDGE hereby acknowledge and agree as follows:

         1. WEDGE has received from the Company Nine Million Dollars
($9,000,000.00) plus Fifty Nine Thousand Five Hundred Thirty-Five Dollars
($59,535.00), such sum being the amount of accrued interest under the Debenture
since March 30, 2001 to the date hereof, such amounts in the aggregate
constituting full payment of all amounts owing under the Debenture.

         2. The Debenture is hereby cancelled, and all obligations, rights or
duties owed to or held by WEDGE or the Company under the Debenture or Debenture
Agreements are hereby terminated without additional obligation, including,
without limitation, the right of WEDGE to convert the Debenture into 2,400,000
shares of Common Stock.

         3. WEDGE shall have no further recourse against the Company under the
Debenture or Debenture Agreements whatsoever.


                            (SIGNATURE PAGE FOLLOWS)

                                      -1-


<PAGE>   2



         IN WITNESS WHEREOF, the parties hereto have caused this Agreement to
become effective the day and date first above written.

                                   SOUTH TEXAS DRILLING & EXPLORATION, INC.


                                   By:  /s/   Wm. Stacy Locke
                                      -----------------------------------------
                                              Wm. Stacy Locke, President


                                   WEDGE ENERGY SERVICES, L.L.C.


                                   By:  /s/   R. E. Blohm, Jr.
                                      -----------------------------------------
                                              R. E. Blohm, Jr., Vice President



                                      -2-
Editorial Note on Part 709
Editorial Note: Nomenclature changes to part 709 appear at 84 FR 1607, Feb. 5, 2019.

§ 709.6 Initial determination of creditor claims by the liquidating agent. ( a ) ( 1 ) Any party wishing to submit a claim against the liquidated credit union must submit a written proof of claim in accordance with the requirements set forth in the notice to creditors. A failure to submit a written claim within the time provided in the notice to creditors shall be deemed a waiver of said claim and claimant shall have no further rights or remedies with respect to such claim.
( 2 ) Notwithstanding paragraph (a)(1) of this section, the liquidating agent may, at his discretion, consider an untimely claim provide the following two criteria are present: ( i ) The claimant did not receive notice of the appointment of the liquidating agent in time to file a claim before the date provided for in the notice; and
( ii ) The claim is filed in time to permit payment of the claim.
( b ) The liquidating agent may require submission of supplemental evidence by the claimant and by interested parties in the event of a dispute concerning a claim against any asset of the liquidated credit union. In requiring the submission of supplemental evidence, the liquidating agent may set such limitations of time, scope, and size as the liquidating agent deems reasonable in the circumstances, and may refuse to include in the record submissions or portions of submissions not in compliance with such limitations or requirements. The liquidating agent shall compile such written record of a claim or dispute as, in its discretion, is deemed sufficient to provide a reasonable basis for allowing or disallowing a claim or resolving a dispute. This written record shall be considered the administrative record.
( c ) The liquidating agent shall determine whether to allow or disallow a claim and shall notify the claimant within 180 days from the date a claim against a credit union is filed pursuant to paragraph (a)(1) of the section. This 180-day period may be extended by written agreement between the claimant and the liquidating agent. Failure by the liquidating agent to determine a claim and notify the claimant within the 180-day period or, if the period is extended, within the extended period, shall be deemed a denial of the claim.
( d ) If a claim or any portion thereof is disallowed, the notice to the claimant shall contain a statement of the reasons for the disallowance and an explanation of appeal rights pursuant to § 709.7 of this part.
( e ) Notice of any determination with respect to a claim shall be sufficient if mailed to the most recent address of the claimant which appears: ( 1 ) On the credit union's books;
( 2 ) In the claim filed by the claimant; or
( 3 ) In the documents submitted in the proof of claim.
( f ) In the event the liquidating agent disallows all or part of a claim, the liquidating agent shall file with the Board, or its designated agent, a report of its determination. This report shall become part of the record and shall include the notice to the claimant and findings on all issues raised and decided by the liquidating agent.
No. PD-0123-15

IN THE COURT OF CRIMINAL APPEALS

OF THE STATE OF TEXAS

JAMES FERNANDEZ, Appellant

v.

THE STATE OF TEXAS, Appellee

Appeal from Val Verde County

* * * * *

STATE PROSECUTING ATTORNEY’S

 NOTICE OF APPEARANCE

* * * * *

LISA C. McMINN

State Prosecuting Attorney

Bar I.D. No. 13803300

JOHN R. MESSINGER

Assistant State Prosecuting Attorney

Bar I.D. No. 24053705

P.O. Box 13046

Austin, Texas 78711

512/463-1660 (Telephone)

512/463-5724 (Fax)

information@spa.texas.gov

PD-0123-15

COURT OF CRIMINAL APPEALS

AUSTIN, TEXAS

Transmitted 7/9/2015 4:46:15 PM

Accepted 7/10/2015 8:54:53 AM

ABEL ACOSTA

CLERK
No. PD-0123-15

IN THE COURT OF CRIMINAL APPEALS

OF THE STATE OF TEXAS

JAMES FERNANDEZ, Appellant

v.

THE STATE OF TEXAS, Appellee

* * * * *

STATE PROSECUTING ATTORNEY’S

 NOTICE OF APPEARANCE

* * * * *

TO THE HONORABLE COURT OF CRIMINAL APPEALS:

The State Prosecuting Attorney respectfully submits its Notice of Appearance

in the above entitled and numbered cause, pursuant to Texas Rules of Appellate

Procedure 6.1 and 6.2. “The state prosecuting attorney may . . . represent the state in

any stage of a criminal case before a state court of appeals if [s]he considers it

necessary for the interest of the state.” TEX. GOV’T CODE § 42.001(a). Though her

authority to appear in this Court is not dependent on a request from a district or

county attorney, Aguirre v. State, 22 S.W.3d 463, 465 (Tex. Crim. App. 1999), the

1
District Attorney Pro Tem, Melissa Hargis, has agreed to this representation.

PRAYER

WHEREFORE, the State prays that the State Prosecuting Attorney’s Notice of

Appearance as the attorney of record be noted on the docket.

Respectfully submitted,

LISA C. McMINN

State Prosecuting Attorney

Bar I.D. No. 13803300

 /s/ John R. Messinger 

JOHN R. MESSINGER

Assistant State Prosecuting Attorney

P.O. Box 13046

Austin, Texas 78711

John.Messinger@SPA.Texas.gov

512/463-1660 (Telephone)

512/463-5724 (Fax)

2
CERTIFICATE OF SERVICE

The State Prosecuting Attorney’s Notice of Appearance has been eFiled with

the Court on the 9 day of July, 2015, and served electronically on each of the

th

following:

Melissa Hargis

Assistant Attorney General

District Attorney Pro Tem

Office of the Attorney General

Austin, TX 78711

melissa.hargis@texasattorneygeneral.gov

James Gerard McDermott, II

8140 N. Mopac

Westpark 4, Suite 250

Austin, TX 78759

james@centraltexaslawyers.com

 /s/ John R. Messinger 

 JOHN R. MESSINGER

 Assistant State Prosecuting Attorney

3
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##### 



EXHIBIT 32.1

Yager/Kuester Public Fund Limited Partnership

Certification of Periodic Financial Report
Pursuant ot 18 U.S.C. Section 1350

Pursuant to 18 U.S.C 1350, as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002, the undersigned officers of Yager/Kuester Public
Fund Limited Partnership (the Partnership) certify that the Quarterly Report
on Form 10-QSB of the Company for the fiscal period ending March 31, 2004 fully
complies with the requirements of Section 13(a) or 15(d), as applicable, of the
Securities Exchange Act of 1934, and information obtained in that Form 10-QSB
fairly presents, in all material respects, the financial condition and results
of operations of the Company.

|     |  |          |  |     |  |                         
|---- |  | -------- |  | --- |  | ------------------------
|Date |  | 05/14/04 |  | By: |  | /s/ Dexter R. Yager, Sr.
|     |  |          |  |     |  |                         
|     |  |          |  |     |  | Dexter R. Yager, Sr.    
|     |  |          |  |     |  |                         
|Date |  | 05/14/04 |  | By: |  | /s/ Thomas K. Emery     
|     |  |          |  |     |  |                         
|     |  |          |  |     |  | Thomas K. Emery