alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EXHIBIT 31.1


AULTRA GOLD INC.





CERTIFICATION PURSUANT TO SARBANES-OXLEY SECTION 302


I, Robert Vivian, President, Chief Executive Officer and Interim Financial Officer of Aultra Gold Inc., certify that:
 
 1. I have reviewed this quarterly report on Form 10-Q for the period ended June 30, 2010, of Aultra Gold Inc.;
 
 2. Based on my knowledge, this quarterly 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 quarterly report;
 
 3. Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the issuer as of, and for, the periods presented in this quarterly report;
 
 4. The issuer's other certifying officer 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 issuer 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 issuer 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; and
 
 (b) Evaluated the effectiveness of the issuer'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 issuer's internal control over financial reporting that occurred during the issuer's most recent fiscal quarter (the issuer's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the issuer's internal control over financial reporting;
 
 5. The issuer's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the issuer's auditors and the audit committee of the issuer'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 issuer'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 issuer's internal controls over financial reporting.


/s/ Robert VivianDated: August 16, 2010
Name:  Robert VivianTitle:       President and Chief Executive Officer and Interim Financial Officer(Principal Executive, Accounting and Financial Officer)
***EXHIBIT 31 (a)***

 

CERTIFICATION OF CHIEF EXECUTIVE OFFICER 

PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, John Xinos, certify that:  

 

1. I have reviewed this report on Form 10-Q (“Report”) of Mistral Ventures, 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 period presented in this Report;   

 

4. I am 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 my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me 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 my 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 (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and   

 

5. 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 controls 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 controls over financial reporting. 

 

Date: May 14, 2008

/s/ John Xinos  

John Xinos, Chief Executive Officer

 

45

 

 

----
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

Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002, the undersigned officers of Platinum Research Organization, Inc. (the Company) hereby certify that the Companys Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2008, as filed
with the Securities and Exchange Commission on the date hereof (the Report):



| | 1. | fully complies with the requirements of Section 13(a) or 15(d) of the Securities 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.
| | -- | ---------------------------------------------------------------------------------------------------------------------------------------------------



|                                                         
|---------------------------------------------------------
|/s/ John T. Jaeger, Jr.                                  
|John T. Jaeger, Jr.                                      
|President and Chief Executive Officer                    
|(Principal Executive Officer)                            
|                                                         
|September 24, 2008                                       
|                                                         
|/s/ David A. Hart                                        
|David A. Hart                                            
|Senior Vice-President and Interim Chief Financial Officer
|(Principal Financial and Accounting Officer)             

September 24, 2008



39
<PAGE>


                                                                  Exhibit 23.1



                        INDEPENDENT ACCOUNTANTS' CONSENT



The Board of Directors and Stockholders
AXS-One Inc.:


We consent to incorporation by reference in the registration statements (Nos.
333-11681, 333-49733, and 333-61125) on Form S-8 and (No. 333-49731) on Form S-3
of AXS-One Inc. (formerly called Computron Software, Inc.) of our report dated
January 29, 2001, except as to note 3, which is as of March 16, 2001, relating
to the consolidated balance sheets of AXS-One Inc. and subsidiaries as of
December 31, 1999 and 2000, and the related consolidated statements of
operations, comprehensive loss, stockholders' deficit and cash flows for each of
the years in the three-year period ended December 31, 2000, and our report dated
January 29, 2001 on the related consolidated financial statement schedule, which
reports appear in the December 31, 2000 annual report on Form 10-K of AXS-One
Inc.


KPMG LLP


Short Hills, New Jersey
March 28, 2001
[Federal Register Volume 77, Number 42 (Friday, March 2, 2012)]
[Notices]
[Pages 12826-12827]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2012-5064]


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

DEPARTMENT OF ENERGY

Federal Energy Regulatory Commission


 Notice of Designation of Commission Staff as Non-Decisional

Allocation of Capacity on New      Docket No. AD12-9-000.
 Merchant Transmission Projects
 and New Cost-Based, Participant-
 Funded Transmission Projects.
Priority Rights to New             Docket No. AD11-11-000.
 Participant-Funded Transmission.
Puget Sound Energy, Inc..........  Docket No. EL10-72-001.

[[Page 12827]]

 
National Grid Transmission         Docket No. EL11-49-000.
 Services Corporation Bangor
 Hydro Electric Company.
Rock Island Clean Line LLC.......  Docket No. ER12-365-000.
------------------------------------------------------------------------

    With respect to the workshop to be held by Commission staff on 
February 28, 2012 in Docket No. AD12-9-000, the following Commission 
staff are designated as non-decisional in deliberations by the 
Commission in this docket: Robert McLean, Office of the General 
Counsel; David Faerberg, Office of the General Counsel; David 
Maranville, Office of the General Counsel; and David Hunger, Office of 
Energy Policy and Innovation. Accordingly, pursuant to 18 CFR 385.2202 
(2010), they will not serve as advisors to the Commission with respect 
to any of the above-referenced dockets. Likewise, as non-decisional 
staff, pursuant to 18 CFR 385.2201 (2010), they are prohibited from 
communicating with advisory staff concerning any deliberations with 
respect to the above-referenced dockets.

    Dated: February 27, 2012.
Nathaniel J. Davis, Sr.,
Deputy Secretary.
[FR Doc. 2012-5064 Filed 3-1-12; 8:45 am]
BILLING CODE 6717-01-P
**Exhibit 31.1****CERTIFICATION**I, James P. Wilson, certify that:1. I have reviewed this Quarterly Report on Form 10-Q for the quarter ended March 31, 2006 of JK Acquisition Corp.; 2. Based on my knowledge, this report does not contain any untrue statement of amaterial fact or omit to state a material fact necessary to make the statementsmade, in light of the circumstances under which such statements were made, notmisleading with respect to the period 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 financialcondition, 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 and I are responsible for establishingand maintaining disclosure 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 andprocedures, or caused such disclosurecontrols and procedures to bedesigned under our supervision, toensure that material informationrelating to the registrant, includingits consolidated subsidiaries, ismade known to us by others withinthose entities, particularly duringthe period in which this report isbeing prepared;  (b) Evaluated the effectiveness of theregistrant’s disclosure controls andprocedures and presented in thisreport our conclusions about theeffectiveness of the disclosurecontrols and procedures, as of theend of the period covered by thisreport based on such evaluation; and  (c) Disclosed in this report any changein the registrant’s internal controlover financial reporting thatoccurred during the registrant’s mostrecent fiscal quarter (theregistrant’s fourth quarter in thecase of an annual report) that hasmaterially affected, or is reasonablylikely to affect, the registrant’sinternal control over financialreporting; and5. The registrant’s other certifying officer and I have disclosed, based on our mostrecent evaluation of internal control over financial reporting, to theregistrant’s auditors and the audit committee of registrant’s board of directors(or persons performing the equivalent functions): (a) All significant deficiencies andmaterial weaknesses in the design oroperation of internal controls overfinancial reporting which arereasonably likely to adversely affectthe registrant’s ability to record,process, summarize and reportfinancial information; and  (b) Any fraud, whether or not material,that involves management or otheremployees who have a significant rolein the registrant’s internal controlover financial reporting.Date: May 24, 2006       /s/ James P. Wilson James P. Wilson    *Chairman of the Board of Directors, Chief Executive*    *Officer and Secretary*    *(Principal Executive Officer)*
<TABLE> <S> <C>


<ARTICLE>                     5
<LEGEND>
                                  EXHIBIT 27.1

                             FINANCIAL DATA SCHEDULE

                           ARTICLE 5 OF REGULATION S-X

     The schedule  contains  summary  financial  information  extracted from the
financial  statements  for the year ended March 31, 1999 and is qualified in its
entirety by reference to such statements.

</LEGEND>



<S>                                                    <C>
<PERIOD-TYPE>                                          12-mos
<FISCAL-YEAR-END>                                      mar-31-1999
<PERIOD-END>                                           mar-31-1999
<CASH>                                                 1,110,966
<SECURITIES>                                           0
<RECEIVABLES>                                          692,266
<ALLOWANCES>                                           0
<INVENTORY>                                            11,595,284
<CURRENT-ASSETS>                                       15,538,939
<PP&E>                                                 9,447,040
<DEPRECIATION>                                         (4,096,755)
<TOTAL-ASSETS>                                         23,599,316
<CURRENT-LIABILITIES>                                  12,119,228
<BONDS>                                                0
<PREFERRED-MANDATORY>                                  0
<PREFERRED>                                            0
<COMMON>                                               3,005
<OTHER-SE>                                             1,946,267
<TOTAL-LIABILITY-AND-EQUITY>                           23,599,316
<SALES>                                                37,791,421
<TOTAL-REVENUES>                                       37,881,663
<CGS>                                                  10,897,966
<TOTAL-COSTS>                                          10,897,966
<OTHER-EXPENSES>                                       5,855,751
<LOSS-PROVISION>                                       0
<INTEREST-EXPENSE>                                     384,901
<INCOME-PRETAX>                                        (353,770)
<INCOME-TAX>                                           (353,770)
<INCOME-CONTINUING>                                    (353,770)
<DISCONTINUED>                                         0
<EXTRAORDINARY>                                        0
<CHANGES>                                              0
<NET-INCOME>                                           (353,770)
<EPS-BASIC>                                          (.12)
<EPS-DILUTED>                                          (.12)





</TABLE>
**Exhibit      32**

**Certification      of Periodic Financial Report**

**Pursuant      to 18 U.S.C. Section 1350**

|                                     |                                 |                                   |
|------------------------------------------|--------------------------------------|----------------------------------------|
|                                |                            |                              |
| Dated: August              12, 2005 | By:                        | /s/ Norman              B. Osborn |
|                                     | Norman              B. Osborn        |
|                                     | Chief              Executive Officer |

|                                     |                                      |                                   |
|------------------------------------------|-------------------------------------------|----------------------------------------|
|                                |                                 |                              |
| Dated: August              12, 2005 | By:                             | /s/ Dora              Kicklighter |
|                                     | Dora              Kicklighter             |
|                                     | Principal              Accounting Officer |

----
Slip Op. 05-10
UNITED STATES COURT OF I NTERNATIONAL

TRADE

: NSK LTD. and NSK CORPORATI ON, et al ., : : Plaintiff s, : : v. : : UNI TED STATE S, : : Defend ant, : Before: WALLACH, J udge : Consol. Court No.: 02-00627 and : : TIMK EN U.S. COR

P , : : Defend ant-I nterven ors. :

: :

JUDGME NT ORDER
Upon consideration of the Department of Commerce’s ( “Commerce”) Remand Determination, filed pursuant to this Court’s decision and Order in NSK Ltd. v. United States , Slip Op. 04-105 (August 20, 2004); the parties having filed no comments contesting Commerce’s Remand De

terminat ion; the Cou

rt having reviewe d Commerc e’s Rema nd Deter mination a

nd all pleadings and papers on file herein, a nd good cause appearing

therefor, it is hereby
ORDERED that Commerce’s Remand Determination is in accordance with this Court’s Remand Order of August 20, 2004; and it is further
ORDERED that Commerce’s Remand Determination is sustained.
/s/ Evan J. Wallach, Judge

Dated: January 27, 2005

New York, New York
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 NewPage Holding Corporation and NewPage Corporation (the
Companies) on Form 10-Q for the period ending June 30, 2007 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Jason W. Bixby, Chief Financial Officer of the Companies, certify,
pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:

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

(2) The information
contained in the Report fairly presents, in all material respects, the financial position and results of operations of the Companies.



|                                                     
|-----------------------------------------------------
|                                                     
|/s/ Jason W. Bixby                                   
|Jason W. Bixby Chief Financial Officer August 6, 2007
**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 amended Quarterly Report of IFAN Financial, Inc. (the “Company”) on Form 10-Q for the period ending February 28, 2015, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, J. Christopher Mizer, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge and belief:

(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities 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.

/s/ *J. Christopher Mizer*

By: J. Christopher Mizer

Its: President, CEO (Principal Executive Officer)

Dated: July 14, 2015

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement 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.
**UN PUBLISHED** 
UNITED STATES COURT OF APPEALS FOR THE FOURTH CIRCUIT

**No. 1**  **4 -**  **6705**

UNITED STATES OF AMERICA , P laintiff

- Appellee ,
v. JEDENE RANDOLPH ROOKS, a/k/a Jedene Randy Rooks, a/k/a Skeet , Defendant

- Appellant
.

Appeal from the United States District Court for the Eastern District of Virginia , at Newport News
. Mark S. Davis , District Judge. ( 4 : 07

- cr - 00 142

- MSD

- JEB

- 1; 4:11

- cv - 00144

- MSD )

Submitted : September 25, 2014 Decided: September 30, 2014

Before WILKINSON and AGEE , Circuit Judges , and DAVIS, Senior Circuit Judge
.
Dismiss ed by un published per curiam opinion
. Jedene Randolph Rooks, Appellant Pro Se
. Jessica M. Norris, Special Assistant United States Attorney, Bradley Daniel Price, OFFICE OF T HE UNITED STATES ATTORNEY, Newport News, Virginia , for Appellee.
Unpublished opinions are not binding precedent in this circuit.2 PER CURIAM: Jedene Randolph Rooks seeks to appeal the district court’s order denying relief on his 28 U.S.C. § 2255 ( 2012 )

m otion. The order is not appealable unless a circuit justice or judge issues a certificate of appealability. 28 U.S.C.
§ 2253(c)(1) (B) (20 12 ). A certificate of appealability will not issue absent “a substantial showing of the denial of a constitutional r ight.” 28 U.S.C. § 2253(c)(2) (20 12 ). When the district court denies relief on the merits, a prisoner satisfies this standard by demonstrating that reasonable jurists would find that the district court’s assessment of the constitutional claims is debatable or wrong. Slack v. McDaniel , 529 U.S . 473, 484 (2000); see Miller

- El v. Cockrell , 537 U.S. 322, 336

- 38 (2003). When the district court denies relief on procedural grounds, the prisoner must demonstrate both that the dispositive procedural ruling is debatable, and that the motion states a de batable claim of the denial of a constitutional right. Slack , 529 U.S. at 484

- 85. We have independently review ed the record and conclude that Rooks has not made the requisite showing. Accordingly, we deny his motion for a certificate of appealability a nd dismiss the appeal. We dispense with oral argument because the facts and legal contentions are adequately presented in the materials3 before th is court and argument would not aid the decisional
process. DISMISSED