alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 31.2****CERTIFICATION**I, Leonardo Berezovsky, certify that:1. I have reviewed this annual report on Form 10-KSB for the fiscal year ended December 31, 2006of National Quality Care, Inc. (the “Small Business Issuer”); 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 Small Business Issuer’s other certifying officer and I are responsible for establishingand maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e)and 15d-15(e)) for the Small Business Issuer and we have: (a) Designed such disclosure controls and procedures, or caused such disclosure controlsand procedures to be designed under our supervision, to ensure that material informationrelating to the Small Business Issuer, 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 Small Business Issuer’s disclosure controls andprocedures and presented in this report our conclusions about the effectiveness of thedisclosure controls and procedures, as of the end of the period covered by this reportbased on such evaluation; and  (c) Disclosed in this report any change in the Small Business Issuer’s internal controlover financial reporting that occurred during the Small Business Issuer’s most recentfiscal quarter (the Small Business Issuer ‘s fourth fiscal quarter in the case of an annualreport) that has materially affected, or is reasonably likely to materially affect, theSmall Business Issuer’s internal control over financial reporting; and5. The Small Business Issuer’s other certifying officer and I have disclosed, based on ourmost recent evaluation of internal control over financial reporting, to the Small BusinessIssuer’s auditors and the audit committee of Small Business Issuer’s board of directors (orpersons performing the equivalent function): (a) All significant deficiencies and material weaknesses in the design or operation ofinternal control over financial reporting which are reasonably likely to adversely affectthe Small Business Issuer’s ability to record, process, summarize and report financialinformation; and  (b) Any fraud, whether or not material, that involves management or other employees whohave a significant role in the Small Business Issuer’s internal control over financialreporting.        *Dated:  April 17, 2007* By:  */s/ Leonardo Berezovsky*    *Leonardo Berezovsky*    *CHIEF FINANCIAL OFFICER*
II 

115TH CONGRESS 

1ST SESSION S. 1749 

To restore Americans’ individual liberty by striking the Federal mandate 

to purchase insurance. 

IN THE SENATE OF THE UNITED STATES 

AUGUST 3, 2017 

Mr. HATCH introduced the following bill; which was read twice and referred 

to the Committee on Finance 

A BILL 

To restore Americans’ individual liberty by striking the 

Federal mandate to purchase insurance. 

1 Be it enacted by the Senate and House of Representa2 tives of the United States of America in Congress assembled, 

3 SECTION 1. SHORT TITLE. 

4 This Act may be cited as the ‘‘American Liberty Res5 toration Act’’. 

6 SEC. 2. RESTORING INDIVIDUAL LIBERTY. 

7 (a) REPEAL OF REQUIREMENT TO MAINTAIN MIN8 IMUM ESSENTIAL COVERAGE.— 

9 (1) IN GENERAL.—The Internal Revenue Code 

10 of 1986 is amended by striking chapter 48 (and the 

mstockstill on DSK30JT082PROD with BILLS

2 

•S 1749 IS

1 item related to such chapter in the table of chap2 ters). 

3 (2) EFFECTIVE DATE.—The amendments made 

4 by this subsection shall apply to taxable years begin5 ning after December 31, 2016. 

6 (b) REPEAL OF REPORTING OF HEALTH INSURANCE

7 COVERAGE.— 

8 (1) IN GENERAL.—Part III of subchapter A of 

9 chapter 61 of the Internal Revenue Code of 1986 is 

10 amended by striking subpart D (and the item re11 lated to such part in the table of parts for such sub12 chapter). 

13 (2) CONFORMING AMENDMENT.—Subsection (c) 

14 of section 1502 of the Patient Protection and Af15 fordable Care Act is repealed. 

16 (3) EFFECTIVE DATE.—The amendments made 

17 by this subsection shall apply to calendar years be18 ginning after December 31, 2016. 

Æ 

mstockstill on DSK30JT082PROD with BILLS
Exhibit 32.1

Certification of Chief Executive Officer

In connection with the Quarterly Report on Form 10-Q of
Knoll, Inc. (the Company) for the period ending September 30, 2008, as filed with the Securities and Exchange Commission on the date hereof (the Report), Andrew B. Cogan, Chief Executive Officer of the Company,
certifies, pursuant to 18 U.S.C. Section 1350 (as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002), that to my knowledge:



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



| | b. | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
| | -- | ----------------------------------------------------------------------------------------------------------------------------------------------------

November 10, 2008



|                       
|-----------------------
|/s/ Andrew B. Cogan    
|Andrew B. Cogan        
|Chief Executive Officer
<PAGE>   1


                 TANDY BRANDS ACCESSORIES, INC. AND SUBSIDIARIES


EXHIBIT (23): CONSENTS OF EXPERTS AND COUNSEL


23.1 Consent of Ernst & Young LLP

                         CONSENT OF INDEPENDENT AUDITORS


We consent to the incorporation by reference in this Annual Report on Form 10-K
of Tandy Brands Accessories, Inc. of our report dated August 4, 2000, included
in the 2000 Annual Report to Stockholders of Tandy Brands Accessories, Inc.

We also consent to the incorporation by reference in the Registration Statements
on Form S-8 (Nos. 33-41262, 33-46814, 33-91996, 33-75114, 333-8579, 333-94251
and 333-38526) of (i) our report dated August 4, 2000, with respect to the
consolidated financial statements of Tandy Brands Accessories, Inc. included in
the 2000 Annual Report to Stockholders of Tandy Brands Accessories, Inc. and
(ii) our report dated August 4, 2000, with respect to the financial statement
schedule included in this Annual Report on Form 10-K for the year ended June 30,
2000.




                                            /s/ ERNST & YOUNG LLP





Fort Worth, Texas
September 22, 2000
Exhibit 32.1


                            CERTIFICATION PURSUANT TO
                  SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002


In connection  with the Quarterly  Report of Titanium  Metals  Corporation  (the
"Company") on Form 10-Q for the period  ending  September 30, 2006 as filed with
the Securities and Exchange Commission on the date hereof (the "Annual Report"),
we, Steven L. Watson,  Vice Chairman of the Board and Chief Executive Officer of
the Company, and Bobby D. O'Brien,  Executive Vice President and Chief Financial
Officer of the Company,  certify,  pursuant to 18 U.S.C.  ss.  1350,  as adopted
pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002, that:

     1.   the Quarterly  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 Quarterly Report fairly presents, in
          all  material  respects,   the  financial   condition  and  result  of
          operations of the Company.




November 7, 2006



/s/ Steven L. Watson
--------------------------------------
Steven L. Watson
Vice Chairman of the Board and Chief Executive Officer




/s/ Bobby D. O'Brien
--------------------------------------
Bobby D. O'Brien
Executive Vice President and Chief Financial Officer




Note:    The certification the registrant furnishes in this exhibit is not
         deemed "filed" for purposes of Section 18 of the Securities Exchange
         Act of 1934, as amended, or otherwise subject to the liabilities of
         that Section. Registration Statements or other documents filed with the
         Securities and Exchange Commission shall not incorporate this exhibit
         by reference, except as otherwise expressly stated in such filing.
**EXHIBIT 23****CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM**The Boardof Directors Wilmington Trust Corporation:We consentto the incorporation by reference in the registration statements(Nos. 33-43675, 333-04042, 333-69479, 333-80009, 333-61096, 333-86748,333-114597, 333-124246, and 333-124248) on Forms  S-8 and registrationstatements (Nos. 333-49019, 333-69453, 333-76332, and 333-147694) on Forms S-3 of WilmingtonTrust Corporation and subsidiaries (the Corporation) of our reportsdated February 29, 2008, with respect to the consolidated statements ofcondition of the Corporation as of December 31, 2007 and 2006, andthe related consolidated statements of income, changes instockholders’ equity, and cash flows for each of the years in thethree-year period ended December 31, 2007, and the effectiveness ofinternal control over financial reporting as of December 31, 2007, which reports appear inthe December 31, 2007 annual report on Form 10-K of the Corporation.Our reportdated February 29, 2008, on the consolidated statements of conditionof the Corporation as of December 31, 2007 and 2006, and the relatedconsolidated statements of income, changes in stockholders’ equity,and cash flows for each of the years in the three-year period endedDecember 31, 2007 refers to the Corporation’s adoption of Statementof Financial Accounting Standards No. 123 (revised), “Share-BasedPayment,” effective January 1, 2006, and Statement of FinancialAccounting Standards No. 158, “Employers’ Accounting for DefinedBenefit Pension and Other PostretirementPlans,” effective December 31, 2006.(signed) KPMGLLPPhiladelphia, PennsylvaniaFebruary 29, 2008
** **
# Official Journal L 237/2019

| | ISSN 1977-0677 |
| --- | --- |
| Official Journal
  of the European Union | L 237 |
| | |
| English edition | Legislation | Volume 6213 September 2019 |

ISSN 1977-0677

Official Journal

of the European Union

L 237

English edition

Legislation

Volume 6213 September 2019

---

| Contents | | II   Non-legislative acts | page |
| --- | --- | --- | --- |
| | | REGULATIONS |
| | * | Commission Implementing Regulation (EU) 2019/1397 of 6 August 2019 on design, construction and performance requirements and testing standards for marine equipment and repealing Implementing Regulation (EU) 2018/773 (
  1
  ) | 1 |

Contents

II   Non-legislative acts

page

REGULATIONS

*

Commission Implementing Regulation (EU) 2019/1397 of 6 August 2019 on design, construction and performance requirements and testing standards for marine equipment and repealing Implementing Regulation (EU) 2018/773 (
  1
  )

1

1

| | |
| --- | --- |
| | (1)   Text with EEA relevance. |

---

(1)   Text with EEA relevance.

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.
<TABLE> <S> <C>

<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          JUN-30-1999
<PERIOD-START>                             JUL-01-1998
<PERIOD-END>                               SEP-30-1998
<CASH>                                       9,634,739
<SECURITIES>                                10,615,852
<RECEIVABLES>                                4,511,513
<ALLOWANCES>                                   208,841
<INVENTORY>                                  3,728,192
<CURRENT-ASSETS>                            29,911,345
<PP&E>                                       6,486,993
<DEPRECIATION>                               3,928,035
<TOTAL-ASSETS>                              34,077,287
<CURRENT-LIABILITIES>                        3,850,248
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                       143,044
<OTHER-SE>                                  30,036,002
<TOTAL-LIABILITY-AND-EQUITY>                34,077,287
<SALES>                                      3,604,207
<TOTAL-REVENUES>                             3,604,207
<CGS>                                          975,989
<TOTAL-COSTS>                                2,007,402
<OTHER-EXPENSES>                              (60,262)
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              13,946
<INCOME-PRETAX>                            (2,376,914)
<INCOME-TAX>                                    64,359
<INCOME-CONTINUING>                        (2,441,273)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                               (2,441,273)
<EPS-PRIMARY>                                   (0.17)
<EPS-DILUTED>                                   (0.17)
        

</TABLE>
<PAGE>

                    D&E Communications, Inc. and Subsidiaries

                                  EXHIBIT 99.2

                            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 on Form 10-Q/A for the period ended
September 30, 2002 of D&E Communications, Inc. (the "Company") as filed with the
Securities and Exchange Commission on the date hereof (the "Report"), I, Thomas
E. Morell, Chief Financial Officer of the Company, certify, pursuant to 18
U.S.C. [ss] 1350, as adopted pursuant to [ss] 906 of the Sarbanes-Oxley Act of
2002, that based on my knowledge:


      (1) The Report fully complies with the requirements of Section 13(a) or
15(d) of the Securities Exchange Act of 1934 (15 U.S.C. [ss] 78m(a) or [ss]
78o(d)); and

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




   /s/ Thomas E. Morell
-----------------------------
Name:  Thomas E. Morell
Title: Chief Financial Officer
Date:  March 31, 2003


     This certification accompanies this Report on Form 10-K pursuant to Section
906 of the Sarbanes Oxley Act of 2002 and shall not, except to the extent
required by such Act, be deemed filed by the Company for purposes of Section 18
of the Securities Exchange Act of 1934, as amended.
II 

115TH CONGRESS 

1ST SESSION S. 1910 

To clarify membership requirements for the Board of Directors of the Federal 

Deposit Insurance Corporation. 

IN THE SENATE OF THE UNITED STATES 

OCTOBER 3, 2017 

Mr. HATCH (for himself and Ms. HIRONO) introduced the following bill; which 

was read twice and referred to the Committee on Banking, Housing, and 

Urban Affairs 

A BILL 

To clarify membership requirements for the Board of 

Directors of the Federal Deposit Insurance Corporation. 

1 Be it enacted by the Senate and House of Representa2 tives of the United States of America in Congress assembled, 

3 SECTION 1. SHORT TITLE. 

4 This Act may be cited as the ‘‘State Regulatory Rep5 resentation Clarification Act of 2017’’. 

6 SEC. 2. PURPOSES. 

7 The purposes of this Act are— 

8 (1) to reaffirm the importance of having the 

9 perspective of State banking regulators on the Board 


sradovich on DSK3GMQ082PROD with BILLS
2 

•S 1910 IS

1 of Directors of the Federal Deposit Insurance Cor2 poration; and 

3 (2) to ensure that the Board of Directors of the 

4 Federal Deposit Insurance Corporation includes a 

5 member who has served as a State banking super6 visor. 

7 SEC. 3. STATE BANKING SUPERVISOR EXPERIENCE ON 

8 BOARD OF DIRECTORS OF THE FEDERAL DE9 POSIT INSURANCE CORPORATION. 

10 Section 2(a)(1)(C) of the Federal Deposit Insurance 

11 Act (12 U.S.C. 1812(a)(1)(C)) is amended by striking 

12 ‘‘State bank supervisory experience’’ and inserting ‘‘served 

13 as a State bank supervisor, as defined in section 3(r)(1)’’. 

14 SEC. 4. RULE OF CONSTRUCTION. 

15 Nothing in this Act may be construed as affecting 

16 the appointment or reappointment of an individual who 

17 was a member of the Board of Directors of the Federal 

18 Deposit Insurance Corporation as of January 1, 2017. 

Æ 


sradovich on DSK3GMQ082PROD with BILLS
Exhibit 23.1

                  Consent of Independent Auditors


We consent to the incorporation by reference in the Registration
Statement (Form S-3 No. 33-71574) of Sport Supply Group, Inc. and in the
related Prospectus, and in the Registration Statements (Form S-8 No.'s
33-42056, 33-48514, 33-80028, 333-27191, 333-27193 and 333-36314) of our
report dated November 20, 2000, except for Note 3 as to which the date
is December 27, 2000, with respect to the consolidated financial
statements of Sport Supply Group, Inc. included in the Form 10-K filed
by Sport Supply Group, Inc. for the year ended September 29, 2000.

Our audits also included the financial statement schedule of Sport
Supply Group, Inc. listed in Item 14(a).  This schedule is the
responsibility of the Company's management.  Our responsibility is to
express an opinion based on our audits.  In our opinion, the financial
statement schedule referred to above, when considered in relation to the
basic financial statements taken as a whole, presents fairly in all
material respects the information set forth therein.


                                   Ernst & Young LLP

Dallas, Texas
January 31, 2001
[Cite as Wade v. O'Leary , 2022

- Ohio

- 4830.]

IN THE COURT OF CLAIMS OF OHIO

{¶1} On November 18, 2022, a Special Maste r issued a Report and

Recommendat ion (R&R) in this public

- records case

. The Special Master recommends

dismissal of a motion to dismiss filed by Responden t . (R&R, 3.) The Special Master

s t ates: “ Upon consideration of the pleadings and attachments the Spe c ial Master

recommends the court DENY requester’s claim for production of records. It is

recommended that costs be assessed to requester. ” (R&R, 6.)

{¶2} N either party has timely objected to the R epo rt and R e commendat ion

, as

permitted by R.C. 2743.75 (F) (2). P u r suant to R.C. 2743.75(F)(2), if neither par ty timely

objects to a special mas t er’s report and recommendation, then this C our t is re qu ired to

“ prompt ly issue a fina l orde r ad opting the report an d recommendation, unless it

determines that there is a n err or o f law or other defect evident o n the face of the report

and r ecommendation. ”

{¶3} Upon review, the Court determines that there i s no error of law or oth er defect

eviden t on the face of the Report and R e commendation. T he Court adopts the R e p ort

and R ecommend at ion

. I n accordance wit h the Sp ecial Master ’ s recommendations

, t he E. ROBERTA WADE

Requester

v.

MAYOR THOMAS M. O ’ LEARY, CITY

OF GALION

Respondent Case No. 2022

- 00607PQ

Judge Patrick E. Sheeran

JUDGMENT ENTRYCase No. 2022

- 00607PQ

- 2

- ENTRY

Court denies Respondent ’ s motion to dismiss, denies Requester ’ s claim for production of

records

, and assesses court costs to R e quester

. T he C lerk shal l serve upon all parti es

not ice of t h i s judgm ent and its date of entr y upon the journal

.

PATRICK E. SHEERAN

Judge

Filed December 13 , 2022

Sent to S.C. Reporter 1 / 9 / 2 3
**EXHIBIT
12.2**
 
 **CERTIFICATION**
  I, Matt
Wayrynen, Chief Financial Officer of Berkley Resources Inc., certify
that:
  
 1.  I have
reviewed this annual report on Form 20-F of Berkley Resources 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)
    Omitted;
 
 (c)
    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
 
 (d)
    Disclosed
      in this report any change in the registrant's internal control over
      financial reporting that occurred during the registrant's most recent
      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 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.
 
 
 Dated:
June 29,
2005                                                                           
*/s/ Matt
Wayrynen*
 Matt
Wayrynen, Chief Executive Officer and Chief Financial Officer
 (Principal Financial Officer)