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



POLYPORE, INC.
 CHIEF EXECUTIVE OFFICER CERTIFICATION PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
  1.
    
    I have reviewed this quarterly report on Form 10-Q of Polypore, 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 officers 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; andc)
    
    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.
    
    The registrants other certifying officers 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;
andb)
    
    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: May 16, 2006
    
    /s/ Robert B. TothRobert B. TothPresident and Chief Executive Officer
H. Con. Res. 449 Agreed to July 26, 2002

One Hundred Seventh Congress

of the

United States of America

AT THE SECOND SESSION

Begun and held at the City of Washington on Wednesday,

the twenty-third day of January, two thousand and two

Concurrent Resolution

Resolved by the House of Representatives (the Senate concurring), That: (a) The Speaker of the House of Representatives (in

consultation with the Minority Leader of the House of Representatives), with respect to the House of Representatives, and the President pro tempore of the Senate (in consultation with the Majority

Leader and the Minority Leader of the Senate), with respect to

the Senate, may send such Representatives, Senators and other

appropriate persons, to a special meeting of Congress and related

events to be held on Friday, September 6, 2002 in New York,

New York, in remembrance of the terrorist attacks of September

11, 2001, and in recognition of the City of New York for the

harm it sustained and its recovery.

(b) Attendees under subsection (a) shall be led by the Speaker

and the Minority Leader of the House of Representatives, and

by the President pro tempore (or his designee), Majority Leader,

and the Minority Leader of the Senate.

SEC. 2. The Congress may accept the offer of the City of

New York and entities controlled by the City of New York to

host and pay the expenses of the Congress to prepare, attend,

and participate in the special meeting of September 6, 2002, and

related events of that day, referred to in section 1.

SEC. 3. On behalf of the Congress, the officers of the House

of Representatives and the officers of the Senate may make arrangements with the City of New York and other required entities and
H. Con. Res. 449—2

agencies for participation by the Congress for the purposes designated under this resolution.

Attest:

Clerk of the House of Representatives.

Attest:

Secretary of the Senate.
**Exhibit 15**

 

May 10,2010

 

GFI Group Inc.

55 Water Street

New York, NY 10041

 

We have reviewed, in accordance with thestandards of the Public Company Accounting Oversight Board (United States), theunaudited interim financial information of GFI Group Inc. andsubsidiaries for the periods ended March 31, 2010, and 2009, as indicatedin our report dated May 10, 2010; because we did not perform an audit, weexpressed no opinion on that information.

 

We are aware that our report referred toabove, which is included in your Quarterly Report on Form 10-Q for thequarter ended March 31, 2010, is incorporated by reference in RegistrationStatements No. 333-122905 and No. 333-152027 on Form S-8.

 

We also are aware that the aforementionedreport, pursuant to Rule 436(c) under the Securities Act of 1933, isnot considered a part of the Registration Statement prepared or certified by anaccountant or a report prepared or certified by an accountant within themeaning of Sections 7 and 11 of that Act.

 

 

/s/ Deloitte & Touche LLP

 

New York, New York

 

----
**Exhibit 31.1****CERTIFICATIONS**     I, David R. White, certify that: 1. I have reviewed this quarterly report on Form 10-Q of IASIS Healthcare LLC;  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(s) 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 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 which thisreport is being prepared;     (b) Evaluated the effectiveness of the registrant’s disclosure controls and proceduresand presented in this report our conclusions about the effectiveness of the disclosurecontrols and procedures, as of the end of the period covered by this report based on suchevaluation; 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 (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; and 5. The registrant’s other certifying officer(s) 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.Date:August 14, 2007                                                                    /s/ David R. White   David R. White   Chairman of the Board
107TH CONGRESS

1ST SESSION H. CON. RES. 89

CONCURRENT RESOLUTION

Whereas Ron Sander of Sunrise Beach, Missouri, one of ten

men abducted from an Ecuadorian oil field on October

12, 2000, was brutally murdered by his terrorist captors

on January 31, 2001;

Whereas Arnie Alford, Steve Derry, and Jason Weber, of

Gold Hill, Oregon, and David Bradley, of Casper, Wyoming, were also among the ten men abducted;
2

•HCON 89 EH

Whereas the kidnapped men endured inhuman treatment at

the hands of their captors, suffering from malnutrition,

isolation, and physical and mental abuse;

Whereas the hostages spent 141 days in captivity before

being released to Ecuadorian military authorities;

Whereas the Government of Ecuador provided invaluable assistance in seeking the safe return of the hostages; and

Whereas the employers of the hostages, Erickson Air-Crane,

Schlumberger Ltd., and Helmerich & Payne, maintained

a tireless commitment to their employees and their families during protracted negotiations with the terrorists:

Now, therefore, be it

1 Resolved by the House of Representatives (the Senate

2 concurring), That—

3 (1) the Congress welcomes the safe return of

4 American citizens Arnie Alford, Steve Derry, Jason

5 Weber, and David Bradley from captivity by terror6 ists in Ecuador and congratulates them for their

7 perseverance in the face of persistent and

8 unremitting adversity;

9 (2) the Congress extends its deepest sympathy

10 to the family of Ron Sander, who was killed by ter11 rorists in Ecuador, and salutes his steadfast courage

12 under the most difficult of circumstances;

13 (3) the Congress supports the commitment of

14 the United States to bringing the killers of Ron

15 Sanders and the kidnappers of Arnie Alford, Steve
3

•HCON 89 EH

1 Derry, Jason Weber, and David Bradley to justice;

2 and

3 (4) it is the sense of the Congress that the

4 United States must redouble its efforts to prevent

5 future kidnappings by working in concert with for6 eign governments to neutralize the threat rep7 resented by terrorist groups who perpetrate such

8 crimes.

Passed the House of Representatives August 2,

2001.

Attest:

Clerk.

107TH CONGRESS

1ST SESSION H. CON. RES. 89

CONCURRENT RESOLUTION

Mourning the death of Ron Sander at the hands of

terrorist kidnappers in Ecuador and welcomingthe release from captivity of Arnie Alford, SteveDerry, Jason Weber, and David Bradley, andsupporting efforts by the United States to combat such terrorism.
Zimbra 

Zimbra 

Norwood Airport Commission Request for Information (Financial Info., Business Plan) 

From : Russ Maguire <rmaguire@norwoodma.gov> 

Subject :Norwood Airport Commission Request for Information (Financial Info., Business Plan) 

To :Chris Donovan <chris@bostonexecutivehelicopters.corn> 

Hi Chris, 

Bee: H. Moss, Brandon <bmoss@mhtl.corn>, aerial172@aol.corn, kevin@norwoodlight.com, kshaughnessy@norwoodma.gov, mogolfpro@comcast.net, 

mryan@norwoodma.gov, tomwynnere@norwoodlight.corn, Mark Raymond <mraymond@norwoodma.gov> 

To aid Boston Executive Helicopters (BEH) as it prepares its financial information and business plan, the Norwood Airport Comm

that I further clarify the e - mail sent to you last Friday. 

For the financial information that NAC is requesting , the board believes BEH should have its accountant provide company informa

following at a minimum: 

1 . A balance s hee t from BEH ' s most recen t quarter, to include BEH' s detailed assets, liabilities and net worth; 

2. An income statement that includes all BEH income and expense accounts for the past two years; 

3. A cash flow analysis. 

For your company's business plan , the board would like to see the fo l lowing at a minimum: 

1. An executive summary with a mission statement and company i n formation, to include what products and . services BEH provides and 

are at the Norwood Airport. 

2 . A section describing the organization a nd management of BEH with details specific to the company's ownership and management 

qualifications. 

3. Financial projections showing that BEH has analyzed t he market and has set clear objectives. Th is section should include fore

balance sheets and cash flow statements for 3-5 years at mi n imum. The first year should include quarterly projections. 

Thanks . 

Russ Russ Maguire , Manager 

No rwood Memorial Airport 

( 

https:/ /h/printmessage?id=4007 5&tz= America/N ev.· _York
```

[Congressional Bills 107th Congress]
[From the U.S. Government Publishing Office]
[H. Con. Res. 470 Introduced in House (IH)]

107th CONGRESS
  2d Session
H. CON. RES. 470

       Supporting the goals and ideals of College Savings Month.

_______________________________________________________________________

                    IN THE HOUSE OF REPRESENTATIVES

                           September 17, 2002

 Mr. Rogers of Michigan submitted the following concurrent resolution; 
        which was referred to the Committee on Government Reform

_______________________________________________________________________

                         CONCURRENT RESOLUTION

 
       Supporting the goals and ideals of College Savings Month.

Whereas the people of the United States recognize the challenge and accept the 
        responsibility of obtaining the education and skills that will enable 
        them to successfully compete in the global economy of the 21st century;
Whereas since 1980 the rate of increase of the cost of postsecondary education 
        has exceeded the rate of increase of inflation, public assistance to 
        students, and family income;
Whereas the rapidly rising cost of postsecondary education poses a serious 
        threat to the ability of the people of the United States to ensure their 
        and their children's access to postsecondary education;
Whereas since 1992 the annual amount of new student loan commitments has 
        increased from $15,000,000,000 to $35,000,000,000, which represents an 
        increasing burden on college graduates to pay for their college 
        education long after that education is completed;
Whereas it is in the interest of the Nation to ensure that the people of the 
        United States have the opportunity to obtain a postsecondary education 
        and to encourage parents to save for their children's education;
Whereas many States have offered tax incentives to encourage their citizens to 
        save for educational expenses;
Whereas additional Federal tax incentives to encourage the people of the United 
        States to save for educational expenses became effective after December 
        31, 2001; and
Whereas the National Association of State Treasurers has requested that Congress 
        designate September as College Savings Month in order to raise public 
        awareness about the need to save for educational expenses: Now, 
        therefore, be it
    Resolved by the House of Representatives (the Senate concurring), 
That Congress supports the goals and ideals of College Savings Month.
                                 <all>
```
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**
Exhibit 31.1 

Certification of Senior Officer in Charge of the Servicing Function 

of the Servicer Pursuant to Rule 15d-14(d) 

**CERTIFICATION**

I, KevinJ. Cullum, certify that: 

1. I have reviewed this report on Form 10-K and all reports on Form 10-D required to be filed in respect of the period covered by this report on Form 10-K of Nissan Auto Lease Trust 2021-A (the“Exchange Act periodic reports”); 

2. Based on my knowledge, the Exchange Act periodic reports, taken as a whole, do not containany 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, all of the distribution, servicing and other information required to be provided under Form 10-D for the period covered by this report is included in the Exchange Act periodic reports; 

4. I amresponsible for reviewing the activities performed by the servicer and based on my knowledge and the compliance review conducted in preparing the servicer compliance statement required in this report under Item 1123 of Regulation AB, and except asdisclosed in the Exchange Act periodic reports, the servicer has fulfilled its obligations under the servicing agreement in all material respects; and 

5. All of the reports on assessment of compliance with servicing criteria for asset-backed securities and their related attestation reports onassessment of compliance with servicing criteria for asset-backed securities required to be included in this report in accordance with Item 1122 of Regulation AB and Exchange Act Rules 13a-18 and 15d-18 have been included as an exhibit to this report, except as otherwise disclosed in this report. Any material instances of noncompliance described in such reports have been disclosed in this report on Form 10-K.

In giving the certifications above, I have reasonably relied on information provided to me by thefollowing unaffiliated party: U.S. Bank National Association 

Date: June 27, 2022 

 
By: /s/ Kevin J. Cullum 
Kevin J. Cullum

President and ChiefExecutive Officer of

Nissan Motor Acceptance Company LLC

(senior officer in charge of the servicing function)

 
8 

**
**
**Exhibit 31.2**

**CERTIFICATION PURSUANT TO**

**RULES 13a-14(a) AND 15d-14(a) UNDER THE SECURITIES EXCHANGEACT OF 1934,**

**AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002**

I, David Glickman, certify that: 

1. I have reviewed this Annual Report on Form 10-K of C5 Acquisition Corporation; 

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 tomake 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 materialrespects 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) [Omitted]; 

(c) Evaluated theeffectiveness 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 onsuch evaluation; and 

(d) Disclosed in this report any change in the registrant’s internal control over financial reporting thatoccurred 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 internalcontrol over financial reporting; and 

5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recentevaluation 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 arereasonably 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’sinternal control over financial reporting. 

 
Date: March 28, 2022  By: 
/s/ David Glickman
   **David Glickman**   **Chief Business Development Officer and Chief Financial Officer**   **(Principal Financial and Accounting Officer)**
 
**