alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 99.1**

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

ON SUPPLEMENTAL INFORMATION

​

​

​

Shareholders and the Board of Directors 

of WhiteHorse Finance, Inc.

Miami, Florida

​

​

We have audited and reported separately herein on the consolidated financial statements of WhiteHorse Finance, Inc. (the “Company”) as of December 31, 2021 and 2020, and for each of the three years in the period ended December 31, 2021.  We have also previously audited and reported on the consolidated financial statements of the Company as of and for the years ended December 31, 2019, 2018 and 2017 (not presented herein) appearing under Item 8 of the Company’s 2019, 2018 and 2017 Annual Report on Form 10-K.

​

The senior securities information included in Part II, Item 7 of the Annual Report on Form 10-K of the Company for the year ended December 31, 2021, under the caption “Senior Securities” (the “Senior Securities Table”), has been subjected to audit procedures performed in conjunction with the audit of the Company’s consolidated financial statements. The Senior Securities Table is the responsibility of the Company’s management. Our audit procedures included determining whether the Senior Securities Table reconciles to the consolidated financial statements or the underlying accounting and other records, as applicable, and performing procedures to test the completeness and accuracy of the information presented in the Senior Securities Table. In forming our opinion on the Senior Securities Table, we evaluated whether the Senior Securities Table, including its form and content, is presented in conformity with the instructions to Form N-2. In our opinion, the Senior Securities Table is fairly stated, in all material respects, in relation to the Company’s respective consolidated financial statements as a whole.

​

​

​

​

/s/Crowe LLP

Crowe LLP

​

New York, New York

March 3, 2022

​

----
Exhibit 31.1
 CERTIFICATION OF
CHIEF EXECUTIVE OFFICER
PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
      (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)
    
    Designed such internal control over financial reporting, or caused such
internal control over financial reporting to be designed under our supervision, to
provide reasonable assurance regarding the reliability of financial reporting and the
preparation of financial statements for external purposes in accordance with generally
accepted accounting principals;
 (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
financing 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
  (a)
    
    All significant deficiencies and material weaknesses in the design or operation
of internal control over financial reporting which are reasonable 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 involved management or other employees
who have a significant role in the registrants internal control over financial
reporting.
 Dated:  May 12, 2010
    DIVERSIFIED RESTAURANT HOLDINGS, INC.By:
    /s/  T. Michael AnsleyT. Michael Ansley
CERTIFICATION SECTION 302 CERTIFICATION OF OUR CHIEF FINANCIAL OFFICER  I, Joseph Meuse, certify that:  1.I have reviewed this quarterly report on Form 10-QSB of Daytona Systems, Inc.;  2.Based on my knowledge, this 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 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 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; 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 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 officer 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.  /s/ Joseph Meuse ------------------------------ Joseph Meuse President and Chief Executive Officer October 16, 2007
### 44:

OFFICE OF THE AlTORNEY GENERAL OF TEXAS **AUSTIN**

HonOrable **F.** 8. caudle County Attorney Freaklla county Mt. Y~PIIOIL,

Texas

we a* in receipt quota from your letter a8

mIn an eleatlonhe sohool tietrio tees or the Ul the election that **each b**  ed thereon ends **and** the payment thereof.
or the boa&s and the 

### la payment thereof.
n there 

### was e&80 another tillal& voter to be voted on, whioh **read**

FOR: Petftlngbuildltq on pewit Grade School Campus. In VOtiag, the eleotion

### manager handed :tQe.aaah **voter** the ballot derigaateaby the Board t3r-Tndt808Roaorable F. 8. Csudlo,page #8

and also the other ballot sIga%ryIngthe aholae 0r looation. FIRSTI In rfew or ArtIole 2786 and Artfale 2780, 

### did the rererendumticket fnvalidateth

’a eleatlon?* As we understandy0u.r Inquiry, the voters wer4 hand4d two separateballots - one prodded rqr in the eleotlonorder authorizing

### the bond 

### eleotlon, and 

### In Artlole 8786 or the Revised Civil Statutes or **Texas** - the other a separateballot to 

### determIn4 the loaation oS the new building In the event the bond eleotlon oarrled.

The Board of Trust440, as th4 &overnlngbody oi th4 independentsohool dlatriat,wmld hare the authority to 

### 4reota new bullding on any rite wlthlwthe dlotrlot. Th4 additionalballot seenis to us to Id4 been merely a "straw"vote to determine the.wlll of the people as to uher4 they wanted the 

### new bulldIng to be looated,

and had no legal 

### meanlugor gfreot,

whetao4ver. Beingmerelyan erprrmlon of the peop14 

### 1t maf or may 

### not lag the lo4atiOn of the bulldlng. aid the B4ard In d4tmmlnThsrerore, It 1s our opinifm that uad4P the hota submittadla your 14tter, the tir424ndpr **ticket aid**  **not** Invalidate th4 bond eleotio@ aa a ~mtt4r 09 law.. EoWWer, IS a surrIol4d 

### numberOr 

### rotarr~w4x-e In 1108~ way 1dl4d **by** 

### this -4trarF ballot 8o'es to ohaage 

### the reoultof the 4140- 

### tfori, then these raats r0tlra have to **be proron**  **in a**  amrt or 4ompetent frtrlsaI4tIon in an elcration

**oonteat** proabedlng. S4e Bradfordvr IhoCloske~, 814 Se WI SW. Trusting that the above. satlataat4rIly

aasw4m four -Inquiry,

w4 are -



### COB-S very truly yours ATTCWUEYOSiSER& OF TXAS
p130678.eng

INITIAL REVIEW ENGINEERING REPORT 

PMN: 13-0678

Focus Ready Draft 7/25/2013

ENGINEER: El-Zoobi \ AH

 

 

 

 

 

 

 

 

SAT (concerns) (07/16/2013):

Related Cases and Related Cases and Misc SAT Info:

Ecotox related cases: 

 /// Health Route:

Inhalation. For Per-F acid: Drinking water and inhalation.

Page 1
p130678.eng

Migration to groundwater: Negligible

PBT rating: P3B2T2 PMN: Health 1-2, Eco 1; P3B1T1. ////

Per-F acid: Health 2, Eco 3; P3B2T2.

Health: 2 Drinking Water, Inhalation

Eco: 3 No releases to Water

OCCUPATIONAL EXPOSURE RATING: 1B

NOTES & KEY ASSUMPTIONS:

Generated by the 06/07/2005 version of ChemSTEER. 

 

 

 

 

 

INITIAL REVIEW ENGINEERING REPORT 

PMN: 13-0678

Use: 

Number of Sites/ Location: 5

unknown sites

Days/yr: 40

 

Page 2
p130678.eng

ENVIRONMENTAL RELEASES ESTIMATE SUMMARY

IRER Note: The daily releases listed for any source below

may coincide with daily releases from the other sources

to the same medium.

Water or Incineration or Landfill

High End: 3.1E-1 kg/site-day over 2 days/yr from 5 sites

or 3.1E+0 kg/yr

Incineration

Output 2: 2.0E+0 kg/site-day over 2 days/yr from 5 sites

or 2.0E+1 kg/yr

 

 

RELEASE TOTAL

2.3E+1 kg/yr - all sites

 

 

Page 3
#### KIRBY v. SOUTH TEXAS NAT. BANK OF SAN ANTONIO.

No. 10664.

Court of Civil Appeals of Texas. San Antonio.

April 26, 1939.

Clarence R. Boatwright, of San Antonio, for appellant.

Hicks, Dickson & Lange, of San Antonio, for appellee.

SMITH, Chief Justice. -

In this case the judgment sought to be appealed from was rendered on March 3, 1939, and spread on the minutes on March 6th, but appellant did not give notice of appeal until March 15th. There was no motion for new trial filed in the case.

It is provided by statute that “an appeal may * * * be taken * * * by the appellant giving notice of appeal in open court within two days after final judgment * * Art. 2253, R.S.1925, as amended by Acts 1927, 40th Leg. p. 21, ch. 15, § 1, Vernon’s Ann.Civ.St. art. 2253.

This requirement is jurisdictional, and where, as in this case, the notice is not giken in the time and manner required, the appeal will be dismissed. 3 Tex.Jur. p. 273, § 179; Lockhart v. Lockhart, 1 Tex. 199; Lyell v. Guadaloupe County, 28 Tex. 57; Western Union Tel. Co. v. O’Keefe, 87 Tex. 423, 28 S.W. 945; Houston Life Ins. Co. v. Dabbs,. 125 Tex. 100, 81 S.W.2d 42; Golden West Oil Co. v. Golden Rod Oil Co., Tex.Civ.App., 285 S.W. 627; Eclipse Paint and Mfg. Co. v. Roofing Co., 55 Tex.Civ.App. 553, 120 S.W. 532; Gordon v. McCall, Tex.Civ.App., 56 S.W. 219; Sovereign Camp, W. O. W. v. Shaddox, Tex.Civ.App., 217 S.W. 1094.

Appellee’s motion to dismiss must be granted,, and the attempted appeal dismissed.
OPM.gov / Retirement / Benefits Officers Center / Aids

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# Payroll Office Letters

## Federal Erroneous Retirement Coverage Corrections Act (FERCCA)

### Payroll Office Letters

Payroll Office Letters (POL) provide guidance to agency payroll offices on various aspects of Federal benefits administration. The following list of POLs are specific to the processing of FERCCA cases. Click here to view additional POLs.
# C_2023311EN.01000501.xml

| 1.9.2023 | EN | Official Journal of the European Union | C 311/5 |
| --- | --- | --- | --- |

1.9.2023

EN

Official Journal of the European Union

C 311/5

---

Authorisation for State aid pursuant to Articles 107 and 108 of the Treaty on the Functioning of the European Union

Cases where the Commission raises no objections

SA.107859

(2023/C 311/04)

| Date of adoption of the decision | 3.7.2023 |
| --- | --- |
| Aid number | SA.107859 |
| Member State | Denmark |
| Region | |
| Title (title and/or name of the beneficiary) | Støtte til strukturtilpasning af erhvervsfiskeriet, som følge af brexit (ophugning eller ombygning) |
| Legal basis | Bekendtgørelse om ændring af bekendtgørelse om administration, støtteberettigelse, regnskab, revision og kontrol m.v. i forbindelse med udbetaling af støtte fra brexittilpasningsreserven |
| Type of measure | Scheme |
| Objective | Fisheries and aquaculture |
| Form of aid | |
| Budget | Overall budget: 354 400 000 DKK
  Annual budget: 354 400 000 DKK |
| Intensity | |
| Duration | |
| Economic sectors | Marine fishing |
| Name and address of the granting authority | Danish Fisheries Agency |
| Nyropsgade 30 |

Date of adoption of the decision

3.7.2023

Aid number

SA.107859

Member State

Denmark

Region

Title (title and/or name of the beneficiary)

Støtte til strukturtilpasning af erhvervsfiskeriet, som følge af brexit (ophugning eller ombygning)

Legal basis

Bekendtgørelse om ændring af bekendtgørelse om administration, støtteberettigelse, regnskab, revision og kontrol m.v. i forbindelse med udbetaling af støtte fra brexittilpasningsreserven

Type of measure

Scheme

Objective

Fisheries and aquaculture

Form of aid

Budget

Overall budget: 354 400 000 DKK

Annual budget: 354 400 000 DKK

Intensity

Duration

Economic sectors

Marine fishing

Name and address of the granting authority

Danish Fisheries Agency

Nyropsgade 30

Other information

The authentic text(s) of the decision, from which all confidential information has been removed, can be found at:

https://competition-cases.ec.europa.eu/search?caseInstrument=SA

---
|        |   | /s/ James Salem                                     |
|--------|--------|-----------------------------------------------------|
|   |   | James Salem                                         |
|   |   | Executive Vice-President and                        |
|   |   | Treasurer                                           |
|   |   | (senior officer in charge of                        |
|   |   | securitization of the                          |
|   |   | depositor)                                          |
|   |   |                                                |
|   |   | /s/ David Power                                     |
|   |   | David Power                                         |
|   |   | Vice-President,                                     |
|   |   | Corporate Treasury                                  |
|   |   | (senior officer in charge of securitization of |
|   |   | the depositor)                                      |

----
Exhibit 32.2

CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 906 OF THE

SARBANES-OXLEY ACT OF 2002
(18 U.S.C. SECTION 1350)

The certification set forth below is hereby made solely for the purpose of satisfying the requirements of Section 906 of
the Sarbanes-Oxley Act of 2002 and may not be relied upon or used for any other purposes.

In connection with the Quarterly Report of Esmark Incorporated
(the Company) on Form 10-Q for the quarter ended March 31, 2008, as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Paul J. Mooney, Chief Financial Officer of the Company, certify,
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:



| | 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 results of operations of the Company.
| | -- | ----------------------------------------------------------------------------------------------------------------------------------------------------

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 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.



|                    |  |                        
|------------------- |  | -----------------------
|Dated: June 9, 2008 |  | /s/ Paul J. Mooney     
|                    |  | Chief Financial Officer

The foregoing certification is being furnished to the Securities and Exchange Commission as an
Exhibit to this report

and should not be considered filed as a part of this report
----

----

| SIGNED,      SEALED AND DELIVERED |  ) |   |                                                                              |   |
|-----------------------------------|---------|--------|-----------------------------------------------------------------------------------|--------|
| in      the presence of:     |  ) |   |                                                                              |   |
|                              |  ) |   |                                                                              |   |
|                              |  ) |   |                                                                              |   |
|                              |  ) |   |                                                                              |   |
|                              |  ) |   |                                                                              |   |
| (Witness)                    |  ) |   | Samuel S.    Asculai                                                              |   |
|                              |    |   |                                                                              |   |
|                              |    |   |                                                                              |   |
|                              |    |   | ENHANCE SKIN PRODUCTS      INC.                                                   |   |
|                              |    |   |                                                                              |   |
|                              |    |   |                                                                              |   |
|                              |    |   | Per:                                                                              |   |
|                              |    |   |                                                                              |   |
|                              |    |   |             Christopher Hovey                       |   |
|                              |    |   |                                                                              |   |
|                              |    |   |             Chief Operating Officer and VP of Sales |   |

----
[Federal Register Volume 89, Number 192 (Thursday, October 3, 2024)]
[Notices]
[Page 80613]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2024-22743]


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

POSTAL SERVICE


Product Change--Priority Mail Express, Priority Mail, and USPS 
Ground Advantage[supreg] Negotiated Service Agreement

AGENCY: Postal Service<SUP>TM</SUP>.

ACTION: Notice.

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

SUMMARY: The Postal Service gives notice of filing a request with the 
Postal Regulatory Commission to add a domestic shipping services 
contract to the list of Negotiated Service Agreements in the Mail 
Classification Schedule's Competitive Products List.

DATES: Date of required notice: October 3, 2024.

FOR FURTHER INFORMATION CONTACT: Sean C. Robinson, 202-268-8405.

SUPPLEMENTARY INFORMATION: The United States Postal Service[supreg] 
hereby gives notice that, pursuant to 39 U.S.C. 3642 and 3632(b)(3), on 
September 27, 2024, it filed with the Postal Regulatory Commission a 
USPS Request to Add Priority Mail Express, Priority Mail & USPS Ground 
Advantage[supreg] Contract 409 to Competitive Product List. Documents 
are available at www.prc.gov, Docket Nos. MC2024-770, K2024-63.

Sean C. Robinson,
Attorney, Corporate and Postal Business Law.
[FR Doc. 2024-22743 Filed 10-2-24; 8:45 am]
BILLING CODE 7710-12-P
# Official Journal L 249/2017

| | |
| --- | --- |
| Official Journal
  of the European Union | L 249 |
| | |
| English edition | Legislation | Volume 6027 September 2017 |

Official Journal

of the European Union

L 249

English edition

Legislation

Volume 6027 September 2017

---

| Contents | | page |
| --- | --- | --- |
| | | I	Legislative acts | |
| | | REGULATIONS | |
| | * | Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the European Fund
  for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund | 1 |
| | | |

Contents

page

I	Legislative acts

REGULATIONS

*

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the European Fund
  for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund

1

| 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.