alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
<PAGE>
 
                         INDEPENDENT AUDITORS' CONSENT

The Board of Directors
Shareholders of Network Six, Inc.:

We consent to the incorporation by references in the registration statement (No.
33-87208) on Form S-8 of Network Six, Inc. of our report dated March 28, 1997
relating to the balance sheets of Network Six, Inc. as of December 31, 1996 and
1995, and the related statements of operations, stockholders' equity and cash
flows for each of the years in the three-year period ended December 31, 1996,
which report appears in the December 31, 1996 annual report on Form 10-K of
Network Six, Inc.

Our report dated March 28, 1997, contains an explanatory paragraph that states
the Company became a defendant in significant litigation with the State of
Hawaii (the State) related to its system implementation engagement with the
State. Management of the Company and its attorneys are unable to predict with
any certainty the ultimate outcome of this litigation, including the probability
that this litigation will have a materially adverse impact on the Company's
financial position. At December 31, 1996, the Company had unbilled work-in-
progress and related receivable from the State of Hawaii of approximately $5
million, which exceeded stockholders' equity, and for which no allowance for
uncollectibility has been recorded. Additionally, the Company has not accrued
for any liabilities to the State which may result from this litigation. In
addition, the Company is involved in other less significant litigation related
to the Hawaii contract as discussed in Note 12, has suffered recurring losses,
and its bank financing agreement has expired. These circumstances raise
substantial doubt the entity's ability to continue as a going concern. The 1996
and 1995 financial statements do not include any adjustments that might result
from the outcome of these uncertainties.

/s/ KPMG Peat Marwick LLP

Providence, Rhode Island
March 28, 1997
<PAGE>   1

                                                                      Exhibit 23



               CONSENT OF ERNST & YOUNG LLP, INDEPENDENT AUDITORS


We consent to the incorporation by reference in the Registration Statements
(Form S-8 Nos. 33-54854, 33-75102 and 33-89004) pertaining to the 1991 Stock
Option Plan, the Registration Statement (Form S-8 No. 33-54856) pertaining to
the 1991 Nonemployee Directors Stock Option Plan, the Registration Statements
(Form S-8 Nos. 33-9466, 33-11244, 33-30345, 33-34598, 33-34599, 33-34600,
33-40614 and 333-69109), pertaining to the Amended and Restated 1982 Stock
Option Plan and the 1986 Employee Stock Purchase Plan, the Registration
Statement (Form S-8 No. 333-69109) pertaining to the 1991 Nonemployee Directors
Stock Option Plan and the 1991 Stock Option Plan and Nonqualified Stock Option
Agreements, and the Registration Statements (Form S-3 Nos. 33-78718, 333-69107,
333-40678, 333-16879, 333-29823 and 333-57770), of our report dated July 27,
2001, with respect to the consolidated financial statements of IntelliCorp, Inc.
included in this Annual Report (Form 10-KSB) for the year ended June 30, 2001.

/s/ ERNST & YOUNG LLP

Palo Alto, California
September 27, 2001



                                       47
EXHIBIT 32.2

                    CERTIFICATION OF CHIEF FINANCIAL OFFICER


         I, Shane Polson, certify that:

1.       I have reviewed this quarterly report on Form 10-QSB of Technol Fuel
         Conditioners, Inc.

2.       Based on my knowledge, this quarterly report does not contain any
         untrue statement of 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 from operations and
         cash flows of the registrant as of, and for, the periods presented in
         this quarterly report.


         By: /s/ Shane Polson                               DATE: March 14, 2006
             ------------------------
                Shane Polson
                President, Acting Chief Operating Officer,
                Treasurer, and Chairman
Exhibit 31.2

Certification Pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities andExchange Act of 1934

 

I, Hamsa Shadaksharappa, certify that:

1. I have reviewed this annual report on Form 10-K of IPALCO Enterprises, Inc. (the"registrant");

2. Based on my knowledge, this report does not contain any untrue statement of a material fact oromit to state a material fact necessary to make the statements made, in light of the circumstancesunder which such statements were made, not misleading with respect to the period covered by thisreport; 

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 of operationsand 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 establishing andmaintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and we have:

(a) Designed such disclosure controls and procedures, or caused such disclosure controls andprocedures to be designed under our supervision, to ensure that material information relating to theregistrant, including its consolidated subsidiaries, is made known to us by others within thoseentities, particularly during the period in which this report is being prepared;

(b) [Paragraph omitted pursuant to SEC Release Nos. 33-8238 and 34-47986]

(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures andpresented in this report our conclusions about the effectiveness of the disclosure controls andprocedures, as of the end of the period covered by this report based on such evaluation; and

(d) Disclosed in this report any change in the registrant's internal control over financialreporting that occurred during the registrant's fourth fiscal quarter that has materially affected,or is reasonably likely to materially affect, the registrant's internal control over financialreporting; and 

5. The registrant's other certifying officer and I have disclosed, based on our most recentevaluation of internal control over financial reporting, to the registrant's auditors and the auditcommittee of registrant's board of directors (or persons performing the equivalentfunction):

(a) All significant deficiencies and material weaknesses in the design or operation of internalcontrol over financial reporting which are reasonably likely to adversely affect the registrant'sability to record, process, summarize and report financial information; and

(b) Any fraud, whether or not material, that involves management or other employees who have asignificant role in the registrant's internal control over financial reporting.

Date:	March 23, 2005	
/s/ Hamsa Shadaksharappa	

Hamsa Shadaksharappa

Senior Vice President - Financial Services, Chief Financial Officer and Secretary
Document Headings

                    Document headings vary by document type but may contain                    the following:                  
                -                       the agency or agencies that issued and signed a document                    
                -                       the number of the CFR title and the number of each part                      the document amends, proposes to amend, or is directly                      related to                    
                -                       the agency docket number / agency internal file number                    
                -                       the RIN which identifies each regulatory action listed in                      the Unified Agenda of Federal Regulatory and Deregulatory                      Actions                    

                    See the                                          Document Drafting Handbook                                        for more details.                  

###### Department of Health and Human Services

###### National Institutes of Health

Pursuant to section 1009 of the Federal Advisory Committee Act, as amended, notice is hereby given of the following meeting.

The meeting will be closed to the public in accordance with the provisions set forth in sections 552b(c)(4) and 552b(c)(6), title 5 U.S.C., as amended. The grant applications and the discussions could disclose confidential trade secrets or commercial property such as patentable material, and personal information concerning individuals associated with the grant applications, the disclosure of which would constitute a clearly unwarranted invasion of personal privacy.

*Name of Committee:*                         National Institute of Allergy and Infectious Diseases Special Emphasis Panel; Allergy, Immunology, and Transplantation Research Committee (AITC) Special Emphasis Panel.                    

*Date:*                         March 18, 2024.                    

*Time:*                         10:00 a.m. to 5:00 p.m.                    

*Agenda:*                         To review and evaluate grant applications.                    

*Place:*                         National Institute of Allergy and Infectious Diseases, National Institutes of Health, 5601 Fishers Lane, Room 3G31B, Rockville, MD 20852 (Video Assisted Meeting).                    

*Contact Person:*                         James T. Snyder, Ph.D., Scientific Review Officer, Scientific Review Program, Division of Extramural Activities, National Institute of Allergy and Infectious Diseases, National Institutes of Health, 5601 Fishers Lane, Room 3G31B, Rockville, MD 20852, (240) 669-5060,                         *james.snyder@nih.gov.*

(Catalogue of Federal Domestic Assistance Program Nos. 93.855, Allergy, Immunology, and Transplantation Research; 93.856, Microbiology and Infectious Diseases Research, National Institutes of Health, HHS)

Dated: February 16, 2024. 

Lauren A. Fleck, 

Program Analyst, Office of Federal Advisory Committee Policy.

[FR Doc. 2024-03669 Filed 2-22-24; 8:45 am]

BILLING CODE 4140-01-P
[Federal Register Volume 89, Number 34 (Tuesday, February 20, 2024)]
[Notices]
[Page 12838]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2024-03544]


=======================================================================
-----------------------------------------------------------------------

FEDERAL MINE SAFETY AND HEALTH REVIEW COMMISSION


Sunshine Act Meetings

TIME AND DATE: 10 a.m., Tuesday, March 12, 2024.

PLACE: The Richard V. Backley Hearing Room, Room 511, 1331 Pennsylvania 
Avenue NW, Suite 504 North, Washington, DC 20004 (enter from F Street 
entrance).

STATUS: Open.

MATTERS TO BE CONSIDERED:  The Commission will consider and act upon 
the following in open session: Morton Salt, Inc., Docket No. CENT 2023-
0120. (Issues include whether the Commission has authority to review 
the Secretary's decision to issue a notice of pattern of violations.)
    Any person attending this meeting who requires special 
accessibility features and/or auxiliary aids, such as sign language 
interpreters, must inform the Commission in advance of those needs. 
Subject to 29 CFR 2706.150(a)(3) and 2706.160(d).

CONTACT PERSON FOR MORE INFO:  Emogene Johnson (202) 434-9935/(202) 
708-9300 for TDD Relay/1-800-877-8339 for toll free.
    Phone Number for Listening to Meeting: 1-(866) 236-7472. Passcode: 
678-100.
    Authority: 5 U.S.C. 552b.

    Dated: February 15, 2024.
Sarah L. Stewart,
Deputy General Counsel.
[FR Doc. 2024-03544 Filed 2-15-24; 4:15 pm]
BILLING CODE 6735-01-P
EXHIBIT 15  Acknowledgement of Independent Registered Public Accounting Firm  We are aware of the incorporation by reference in  (i) Post-Effective Amendment No. 2 to Registration Statement (Form S-8, No. 2-73803), which relates to the Phillips-Van Heusen Corporation Employee Savings and Retirement Plan,  (ii) Registration Statement (Form S-8, No. 33-50841), which relates to the Phillips-Van Heusen Corporation Associates Investment Plan for Residents of the Commonwealth of Puerto Rico,  (iii) Registration Statement (Form S-8, No. 333-29765), which relates to the Phillips-Van Heusen Corporation 1997 Stock Option Plan,  (iv) Registration Statement (Form S-8, No. 333-41068), which relates to the Phillips-Van Heusen Corporation 2000 Stock Option Plan,  (v) Registration Statement (Form S-8, No. 333-109000), which relates to the Phillips-Van Heusen Corporation 2003 Stock Option Plan,  (vi) Registration Statement (Form S-8, No. 333-125694), which relates to the Phillips-Van Heusen Corporation Associates Investment Plan for Residents of the Commonwealth of Puerto Rico,  (vii) Registration Statement (Form S-8, No. 333-143921), Registration Statement (Form S-8, No. 333-151966) and Registration Statement (Form S-8, No. 333-160382), each of which relates to the Phillips-Van Heusen Corporation 2006 Stock Incentive Plan,  (viii) Registration Statement (Form S-8, No. 333-158327), which relates to the Phillips-Van Heusen Corporation Associates Investment Plan for Salaried Associates, and  (ix) Registration Statement (Form S-3, No. 333-166190), which relates to an unlimited amount of debt securities, common stock and preferred stock and pursuant to which Phillips-Van Heusen Corporation has issued (i) 7 3/8% Senior Notes due 2020; and (ii) 5,750,000 shares of common stock to the public,  of our report dated December 9, 2010 with respect to the unaudited consolidated financial statements of Phillips-Van Heusen Corporation that are included in its Form 10-Q for the thirteen week period ended October 31, 2010.  Pursuant to Rule 436(c) of the Securities Act of 1933, our report is not a part of the registration statements or post-effective amendments prepared or certified by accountants within the meaning of Section 7 or 11 of the Securities Act of 1933.   /s/ ERNST & YOUNG LLP  New York, New York December 9, 2010
EXHIBIT 21

SUBSIDIARIES OF REGISTRANT



|                                                                     |  |                                  
|-------------------------------------------------------------------- |  | ---------------------------------
|Name and State or other Jurisdiction of Incorporation                |  | Registrants Percentage Ownership
|U. S. Subsidiaries                                                   |  |                                  
|C/P Products Corp, an Indiana corporation                            |  | 100%                             
|United Sales and Warehouse of Texas, Inc., a Texas corporation       |  | 100%                             
|Foreign Subsidiaries:                                                |  |                                  
|The Coast Distribution System (Canada) Inc., Quebec, Canada          |  | 100%                             
|Ai-wek a.k.a Eurasia Recreational Vehicle Accessories Taiwan Company |  | 100%                             

In accordance with the instructions set forth in Paragraph (b) of Item 601 of Regulation
S-K, there have been omitted those subsidiaries that, if considered in the aggregate as a single subsidiary, would not have constituted a significant subsidiary as of December 31, 2006.
Exhibit 4.24


 


Group support letter


 


To be typed on VSIL headed
paper


 


 


VEH plc


Address


 


 


28th April
2004


 


 


Dear Sirs


 


We, Virgin Sky
Investments Limited (‘VSIL’), in our capacity as the majority shareholder of
Virgin Express Holdings PLC (‘VEH PLC’), have been asked to provide a formal
letter of support in connection with the finalisation of the financial
statements of VEH PLC for the year ended 31 December 2003.


 


This letter of support is to confirm that VSIL intends
to provide such financial support as is necessary to enable VEH PLC to meet its
ongoing financial obligations as and when they fall due for the foreseeable
future and in any event, at least the next 12 months.


 


Further,
repayment of the loan of €20.1m outstanding by VSIL to VEH PLC will not require
to be made prior to 1 January 2005.


 


In providing
this letter, the directors of VSIL have considered the cash flow projections of
the VEH PLC group for the period ending on 30 April 2005. The attached cash
flow projections show an anticipated maximum funding requirement of
€18.0m.  Based upon our assessment of
these projections, the directors are comfortable that VSIL will have the
resources to provide such financial support as may be necessary.


 


We understand that, on the basis of this
representation, the following disclosures will be included in the financial
statements of VEH PLC:


 


“The financial
statements have been prepared on a going concern basis in view of the fact that
Virgin Group Investments Limited (“VGIL”) the ultimate holding company of the
company’s principal shareholder, has provided or procured that Virgin Sky
Investment Limited (“VSIL”), a wholly owned subsidiary of VGIL, will provide
sufficient funding to the company to enable it to meet its liabilities as they
fall due, for at least the next twelve months.


 


The directors
have no reason to believe that VSIL will not be in a position to provide the
support referred to above and, accordingly, they have prepared the financial
statements on the going concern basis.”


 


Nothing in this letter is intended to be legally
binding upon us nor does it create any legally enforceable obligations on us.


 


Yours
faithfully,


 

















 


for and on
behalf of

Virgin Sky Investments Limited

Director
EXHIBIT 31

eROOMSYSTEM TECHNOLOGIES, INC.

CERTIFICATION PURSUANT TO SECTION 302

OF THE SARBANES-OXLEY ACT OF 2002



I, David A. Gestetner, Chief Financial Officer of eRoomSystem Technologies, Inc., certify:

1.

I have reviewed this quarterly report on Form 10-QSB of eRoomSystem Technologies;

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 registrant as of, and for, the periods presented in this quarterly report;

4.

I am responsible for establishing and maintaining disclosure controls and procedures (as defined in the Exchange Act Rules 13a-14 and 15d-14) for the registrant and I have:

a.

designed such disclosure controls and procedures 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 this period in which the quarterly report is being prepared;

b.

evaluated the effectiveness of the registrant's disclosure controls and procedures as of a date within 90 days prior to the filing date of this quarterly report (the "Evaluation Date"); and

c.

presented in this quarterly report our conclusions about the effectiveness of the disclosure controls and procedures based on our evaluation as of the Evaluation Date;

5.

I have disclosed, based on my most recent evaluation, to the registrant's auditors and the audit committee of registrant's board of directors (or persons performing the equivalent function):

a.

all significant deficiencies in the design or operation of internal controls which could adversely affect the registrant's ability to record, process, summarize and report financial data and have identified for the registrant's auditors any material weaknesses in internal controls; 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; and

6.

I have indicated in this quarterly report whether or not there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of our most recent evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses.

|By:  /s/ David A. Gestetner |  | Chief Financial Officer                           |  | May 21, 2004
|--------------------------- |  | ------------------------------------------------- |  | ------------
|D       David A. Gestetner  |  | (    (Principal Financial and Accounting Officer) |  |
<PAGE>   1
EXHIBIT 11.1
STATEMENT REGARDING COMPUTATION OF NET LOSS PER SHARE


Years ended June 30, 1997, 1996 and 1995 (In thousands, except per share data)

<TABLE>
<CAPTION>
                                              1997           1996           1995
----------------------------------------------------------------------------------
<S>                                         <C>            <C>            <C>      
PRIMARY AND FULLY DILUTED:
----------------------------------------------------------------------------------
Shares used in computation of
   loss per common share                      12,634         12,209         12,040
----------------------------------------------------------------------------------
Loss before extraordinary item              $ (1,884)      $ (3,342)      $ (2,127)
Loss from extinguishment of debt                   -         (1,157)             -
Net loss                                      (1,884)        (4,499)        (2,127)

Preferred stock dividend requirement:
   Series A and Series B                        (311)             -              -
   Embedded dividend                          (1,720)             -              -
----------------------------------------------------------------------------------
Loss applicable to common stockholders      $ (3,915)      $ (4,499)      $ (2,127)
==================================================================================
Loss per common share:

Loss before extraordinary item              $  (0.31)      $  (0.27)      $  (0.18)
Extraordinary item                                 -          (0.10)             -
----------------------------------------------------------------------------------
Net loss per common share                   $  (0.31)      $  (0.37)      $  (0.18)
==================================================================================
</TABLE>