alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit  32


       CERTIFICATION PURSUANT TO THE 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  Nighthawk  Systems,  Inc. (the
"Company")  on  Form  10-QSB  for  the  period ended September 30, 2004 as filed
with  the  Securities and Exchange Commission on the date hereof (the "Report"),
I,  H. Douglas  Saathoff,  Chief  Executive  Officer and Chief Financial Officer
of  the  Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted
pursuant  to  Section  906  of  the  Sarbanes-Oxley  Act  of  2002,  to  my
knowledge  that:


The Report fully complies with the requirements of Section 13(a) or 15(d) of the
Securities  Exchange Act of 1934; and the financial information contained in the
Report  fairly  presents,  in all material respects, the financial condition and
results  of  operations  of the Company, as of, and for the periods presented in
the  report.


                         /s/  H.  DOUGLAS  SAATHOFF
                         --------------------------

                         H.  Douglas  Saathoff
                         Chief  Executive  Officer
                         and  Chief  Financial  Officer

                         November 22,  2004
IIA 

118TH CONGRESS 

2D SESSION S. J. RES. 59 

Providing for congressional disapproval under chapter 8 of title 5, United 

States Code, of the rule submitted by the Securities and Exchange 

Commission relating to ‘‘Staff Accounting Bulletin No. 121’’. 

IN THE SENATE OF THE UNITED STATES 

FEBRUARY 1, 2024 

Ms. LUMMIS introduced the following joint resolution; which was read twice 

and referred to the Committee on Banking, Housing, and Urban Affairs 

JOINT RESOLUTION 

Providing for congressional disapproval under chapter 8 of 

title 5, United States Code, of the rule submitted by 

the Securities and Exchange Commission relating to 

‘‘Staff Accounting Bulletin No. 121’’. 

1 Resolved by the Senate and House of Representatives

2 of the United States of America in Congress assembled, 

3 That Congress disapproves the rule submitted by the Se4 curities and Exchange Commission relating to ‘‘Staff Ac5 counting Bulletin No. 121’’ (87 Fed. Reg. 21015 (April 

6 11, 2022) and a letter of opinion from the Government 

7 Accountability Office dated October 31, 2023 (which was 

8 printed in the Congressional Record on November 1, 


kjohnson on DSK7ZCZBW3PROD with $$_JOB
2 

•SJ 59 IS 

1 2023, on pages S5310–5312), concluding that such Staff 

2 Accounting Bulletin is a rule under chapter 8 of title 5, 

3 United States Code), and such rule shall have no force 

4 or effect. 

Æ 


kjohnson on DSK7ZCZBW3PROD with $$_JOB
§ 2509.10 What does this subpart cover? ( a ) This subpart sets forth the Corporation for National and Community Service's (CNCS's) procedures for issuing guidance documents. It applies to all CNCS employees and contractors involved in issuing CNCS guidance documents on or after April 28, 2020.
( b ) For the purposes of this subpart, “guidance document” means any statement of general applicability, intended to have future effect on the behavior of regulated parties, that sets forth a policy on a statute, regulatory, or technical issue, or an interpretation of a statute or regulation, but does not include: ( 1 ) Legislative rules promulgated under 5 U.S.C. 553 (or similar statutory provisions), or exempt from rulemaking requirements under 5 U.S.C. 553(a);
( 2 ) Rules of agency organization, procedure, or practice;
( 3 ) Decisions of agency adjudications under 5 U.S.C. 554 or similar statutory provisions;
( 4 ) Internal executive branch legal advice or legal advisory opinions addressed to executive branch officials;
( 5 ) Agency statements of specific applicability, including advisory or legal opinions directed to particular parties about circumstance-specific questions, notices regarding particular locations or facilities, and correspondence with individual persons or entities, except documents directed to a particular party and designed to guide the conduct of the broader regulated public;
( 6 ) Legal briefs, other court filings, or positions taken in litigation or enforcement actions;
( 7 ) Agency statements that do not set forth for the first time a new regulatory policy on a statutory, regulatory, or technical issue or an interpretation of a statute or regulation, including speeches and individual presentations, editorials, media interviews, press materials, or congressional testimony;
( 8 ) Grant solicitations and awards;
( 9 ) Contract solicitations and awards; or
( 10 ) Purely internal agency policies or guidance directed solely to CNCS employees or contractors or to other Federal agencies that are not intended to have substantial future effect on the behavior of regulated parties.
BEFORE THE FEDERAL ELECTION COMMISSION 

In the Matter of ) 

) A09-15 

Cdifomia Republican Party/V8 (CRP) ) Agenda Document No. 13-12 

CERTIFICATION 

I, Shawn Woodhead Werth, recording secretary of fhe Federd Election Comniission open 

meetmg on April 11,2013 do hereby certify that the Cominission took the following actions in 

the above-captioned inatter: 

1. Fdled by a vote of 2-3 to: 

Approve the Audit Division Recommendation Memorandum on the Cdifomia 

Republican Party/V8 (CRP). 

Commissionera Wdther and Weintraub voted affinnatively for the motion. Conunissionera 

Hunter, McGahn II, and Petersen dissented. 

2. Decided by a vote of 5-0 to: 

Approve Finding 1 (Misstatement of Levin Activity) in the Audit Division 

Recommendation Memorandum. 

Commissionera Hunter, McGahn II, Peteraen, Wdther, and Weintraub voted affinnatively 

for the decision. 

Attest: 

~ . PE?... ~ Shavra Woodhead Werth 

Secretzuy imd Cl^^^^
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FEDERAL ELECTION COi\1i\\lSSION AK004241

HEIlORANDUJIl

October 25, 1993

TO:

FROM:

FRED EILAND

CRIEF, PRESS OFFICE

ROBERT J. COSTA

ASSISTANT STAFF DIRECTOR

AUDIT DIVISION

SUBJECT: PUBLIC ISSUANCE OF THE PINAL AUDIT REPORT ON

THE REPUBLICAN PARTY or DADE COUNTY

Attach-ed--pl.a-ae find __ a_cQPY of the final audit report on

the Republican Party of Dade County vh-feh was approved -by---the--

Coaaission on October 19, 1993.

Inforaational copies of the report have been received by

all parties involved and the report may be released to the

public.

Attachment as stated

cc: Office of General Counsel

Office of Public Disclosure

Reports Analysis Division

FEC Library
FEDERAL ELECTION COvt\t\ISS10N

REPORT or THE AUDIT DIVISION

ON THE

REPUBLICAN PARTY or DADI COUNTY

AK003496

A91-42

·..f1

I . Background

A. Overvie"

Thia report ia baa.d on an audit of the Republican .arty

o! Dade COUD.t.y_.t "tl\e. C~~itt.4t·), by the Audit Division of the

rederal Blection Co..i ••ion in accordance··,,{th t.he·-p-rov·t·.ton-. -of

the rederal Election CaapaigD Act of 1971, •••••nded (-the

Act-). The audit vas conducted pursuant to ••ction 438(b) of

Title 2 of the United Stat•• Code which stat••, in pact, that the

Coaai••ion aay conduct audit. and field inve.tigations of any

political co..itte. required to file a report under ••ction 434

of this title. Prior to conducting any audit under thia .ection,

the Coaai.sion shall perfora an internal review of reports filed

by selected co..itt••• to deteraine if the reports filed by a

particular coaaitt••••et the threshold requir•••nta for

substantial co.plianee with the Act.

The Co..itt•• registered with the rederal Ilection

Coaaission on July 9, 1984, and aaintain. its headquarters in

Mi.ai, Florida. The audit covered the period January 1, 1989 to

Dec.aber 31, 1990. The Coaaitt.e reported a beginning cash

balance at January 1, 1989 of $15,668.61, total receipts of

$27,371.85, total disburse••ntt of $36,131.63 and a closing cash

balance on nec.aber 31, 1990, of $6,314.83.

This report is based on documents and workpapers

supporting each of its factual statements. The docuaents and

workpapers fora part of the record upon which the Coaaission

baaed its decisions on the satters in this report, and were

available to Cosaissioners and appropriate staff for review.

B. Key Personnel

The Treasurers of the Committee during the period

covered by the audit were Mr. Williaa J. Oe19ado fro. 12/19/88 to

5/30/89, and Mr. David W. Southwell, fro. 5/30/89 to 12/30/90.

The Co..itt••'. current Treasurer il Mr. Jor9. Rodriques-Choaat.
-2-

c. Scope

.he audit included such te.ts as verification of total

reported r.c.ipt.~ di.bur••••nt. and indjvidual transactions,

review of required supporting docuaentation; analysis of debts

and obligations; and other audit procedur.s a. d••••d nec•••ary

under the circu••tancel: except certain recorda vere not aade

available, consequently substantive t ••tin9 relative to

di.bur••••nt. vas ii.it.d.

II. Audit rinding_ and aeco...ndationa

Matters noted during the audit have be.n referred to the

Office of General Couns.l.
Materials Not Included in

Airworthiness Directive (AD) Docket

 Docket Number: FAA-2013-0977

 Directorate Identifier: 2013NM190AD

MOM-MOM-13-0375-01B --- 5/9/13

Name/Description of Item(s) Not Included in FDMS Docket and Maintained in the 

Supplemental AD Docket

MAY BE VIEWED AT: Federal Aviation Administration

Transport Airplane Directorate

Rules Docket

1601 Lind Ave. SW.,

Renton, WA 98057

425.227.1221

DURING THE HOURS OF: 9 a.m. and 3 p.m., Monday through Friday,

except Federal holidays.

Form Date: 03/05/2008
**EXHIBIT      32.1**

**CERTIFICATION      FOR QUARTERLY REPORTS ON FORM 10-QSB**

| (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 material                respects,                the financial condition and results of operations of the                Company. |
|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|                                                           |   |                                                                   |
|----------------------------------------------------------------|--------|------------------------------------------------------------------------|
|                                                           |   |                                                                   |   |
| Date:  August                23,                2007 | By:    | /s/ James              H. Hirst                                   |   |
|                                                           |   | James              H. Hirst                                            |   |
|                                                           |   | Chief              Executive Officer,              President, Director |   |
|                                                           |   | and              Principal Accounting              Officer        |   |
120 STAT. 660 PUBLIC LAW 109–257—AUG. 1, 2006

LEGISLATIVE HISTORY—H.R. 4108:

CONGRESSIONAL RECORD:

Vol. 151 (2005): Dec. 18, considered and passed House.

Vol. 152 (2006): July 20, considered and passed Senate.

Æ

Public Law 109–257

109th Congress

An Act

To designate the facility of the United States Postal Service located at 3000

Homewood Avenue in Baltimore, Maryland, as the ‘‘State Senator Verda Welcome

and Dr. Henry Welcome Post Office Building’’.

Be it enacted by the Senate and House of Representatives of

the United States of America in Congress assembled,

SECTION 1. STATE SENATOR VERDA WELCOME AND DR. HENRY WELCOME POST OFFICE BUILDING.

(a) DESIGNATION.—The facility of the United States Postal

Service located at 3000 Homewood Avenue in Baltimore, Maryland,

shall be known and designated as the ‘‘State Senator Verda Welcome and Dr. Henry Welcome Post Office Building’’.

(b) REFERENCES.—Any reference in a law, map, regulation,

document, paper, or other record of the United States to the facility

referred to in subsection (a) shall be deemed to be a reference

to the ‘‘State Senator Verda Welcome and Dr. Henry Welcome

Post Office Building’’.

Approved August 1, 2006.

Aug. 1, 2006

[H.R. 4108]
Served: January 31, 2012

UNITED STATES OF AMERICA

DEPARTMENT OF TRANSPORTATION

OFFICE OF THE SECRETARY

WASHINGTON, D.C.

Issued by the Department of Transportation

on the 31st of January, 2012

Essential Air Service at

MUSKEGON, MICHIGAN

Under 49 U.S.C. 41731 et seq. 

DOCKET DOT-OST-2009-0301

NOTICE OF EXTENSION

By Order 2012-1-24, January 26, 2012, we directed “all interested parties to show cause by 

January 31, 2012, why we should not select SkyWest Airlines, Inc., to provide Essential Air 

Service at Eau Claire, Wisconsin; Hancock/Houghton and Muskegon, Michigan; and 

Paducah, Kentucky.” 

On January 30, the airport manager at Muskegon requested a two-week extension of the 

deadline for the community of Muskegon, i.e., to February 14. We recognize the 

importance the community places on this issue, and thus will provide the requested 

extension. 

Dennis DeVany, Chief,

EAS and Domestic Analysis

An electronic version of this document is available on the World Wide Web at

http://www.regulations.gov
****Exhibit 32.2****

 

****IMPLANT SCIENCES CORPORATION****

 

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

 

In connection with the Quarterly Report ofImplant Sciences Corporation (the “Company”) on Form 10-Q for the periodending December 31, 2005 , as filed with the Securities and ExchangeCommission on the date hereof (the Report), I, Diane J. Ryan, Chief FinancialOfficer of the Company, certify, pursuant to 18 U.S.C. ss. 1350, as adoptedpursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to myknowledge:

 

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

 

2.  The information contained inthe Report fairly presents, in all material respects, the financial conditionand result of operations of the Company.

 

 
|   | **/s/**     Diane  J. Ryan |   |
|--------|-----------------------------------------------------|--------|
|   | Diane J. Ryan                                       |
|   | Chief Financial Officer                             |
|   | February 21, 2006                              |

 

1

----
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 OneBeacon Insurance Group, Ltd. (the "Company") on Form 10-K for the period ending
December 31, 2008 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, T. Michael Miller, President and Chief Executive Officer of the Company, certify,
pursuant to 18 U.S.C. § 1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:

|Date: February 27, 2009 |  | /s/T. MICHAEL MILLERT. Michael Miller
President and Chief Executive Officer
|----------------------- |  | ---------------------------------------------------------------------------

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to
the Securities and Exchange Commission or its staff upon request.

---



QuickLinks
§ 2508.11 How shall offices maintaining a system of records be accountable for those records to prevent unauthorized disclosure of information? ( a ) Each office maintaining a system of records shall account for all records within such system by maintaining a written log in the form prescribed by the Director, Administration and Management Services, containing the following information: ( 1 ) The date, nature, and purpose of each disclosure of a record to any person or to another agency. Disclosures made to employees of the Corporation in the normal course of their duties, or pursuant to the provisions of the Freedom of Information Act, need not be accounted for.
( 2 ) Such accounting shall contain the name and address of the person or agency to whom the disclosure was made.
( 3 ) The accounting shall be maintained in accordance with a system of records approved by the Director, Administration and Management Services, as sufficient for the purpose but in any event sufficient to permit the construction of a listing of all disclosures at appropriate periodic intervals.
( 4 ) The accounting shall reference any justification or basis upon which any release was made including any written documentation required when records are released for statistical or law enforcement purposes under the provisions of subsection (b) of the Privacy Act of 1974 (5 U.S.C. 552a).
( 5 ) For the purpose of this part, the system of accounting for disclosures is not a system of records under the definitions hereof, and need not be maintained within a system of records.
( 6 ) Any subject individual may request access to an accounting of disclosures of a record. The subject individual shall make a request for access to an accounting in accordance with § 2508.13. An individual will be granted access to an accounting of the disclosures of a record in accordance with the procedures of this subpart which govern access to the related record. Access to an accounting of a disclosure of a record made under § 2508.13 may be granted at the discretion of the Director, Administration and Management Services.
#### § 2553.106 How does a sponsor report performance measures to CNCS?

###### Cross Reference

Link to an amendment published at 89 FR 70545, Aug. 30, 2024.

CNCS will set specific reporting requirements, including frequency and deadlines, concerning performance measures established in the grant award. A sponsor is required to report on the actual results that occurred when implementing the grant and to regularly measure the project's performance.

[83 FR 64658, Dec. 17, 2018]
Exhibit
10.39
 
 
 
 January
14, 2009
 
 Alnoor
Shivji
 Chairman,
President and Chief Executive Officer
 WaferGen
Bio-systems, Inc.
 
 Re:           Salary
Adjustment
 
 Dear
Alnoor:
 
 Per our
agreement on November 1, 2008, your base salary was reduced from $5,048 per week
($262,500 annualized) to $4,290 per week, effective November 1,
2008.  Please sign below to confirm your agreement to these salary
adjustments.
 
 WaferGen
Bio-Systems, Inc. (“WaferGen”) will increase your base salary to the rate of
$262,500 per year in the event it (a) raises $5 million in gross proceeds from
the sale of its securities in one or more financings on or prior to March 30,
2009, excluding any gross proceeds received in connection with any financings
completed by its subsidiary, WaferGen Biosystems (M) Sd. Bhd., a Malaysian
corporation; or (b) raises after March 30, 2009 funds sufficient to finance
WaferGen’s operations at its then-current burn rate for an additional nine
months after the closing of such financing, as reasonably determined by the
compensation committee of the board of directors of WaferGen.  Such
salary increase would be documented in a written agreement to be signed by the
Company and you.
 
 All other
terms of your Executive Employment Agreement dated May 31, 2007 will remain in
full force and effect, including the severance provisions in Section
10.  In the event you become eligible for severance under Section 10
of your Executive Employment Agreement, your severance will be calculated based
on a salary rate of $262,500 per year.  You acknowledge and agree that
you are waiving any right you may have to terminate your employment for “Good
Reason” under Section 10(e) of your Executive Employment Agreement with respect
to this one-time salary reduction as described above.
 
 We
appreciate your continuing support and contributions to WaferGen during these
challenging times for our industry.
 
 Very truly
yours,
 
 /s/ Joel
Kanter
 Joel
Kanter
 Chairman of Audit
Committee
 
 ACCEPTED
AND AGREED:
 
 Dated:  January
16,
2009                                                    /s/ Alnoor Shivji
 Alnoor
Shivji
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§ 1630.21 Returning funds to LSC. ( a ) *Excess fund balance.* If the recipient has an LSC fund balance after the termination of funding and closeout, the recipient must return the full amount of the fund balance to LSC at the time it submits the closing audit to LSC.
( b ) *Derivative income.* Any attorneys' fees claimed or collected and retained by the recipient after funding ceases that result from LSC-funded work performed during the grant term are derivative income attributable to the LSC grant. Such derivative income must be returned to LSC within 15 days of the date on which the recipient receives the income.
# 2010 table