alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 23.1
               Consent of Independent Certified Public Accountants

We consent to the  incorporation  by  reference  in the  following  Registration
Statements  of  our  report  dated  February  11,  2000,  with  respect  to  the
consolidated financial statements of Exigent International, Inc. included in its
Annual Report (Form 10-K) for the year ended December 31, 1999.

Registration
Statement
Number                     Description
--------------------------------------------------------------------------------

333-38807                  Incentive Stock Option Plan 1Q
333-29875                  Incentive Stock Option Plan 2Q
333-43657                  Incentive Stock Option Plan 3Q
333-50625                  Incentive Stock Option Plan 4Q
333-49087                  Independent Director Stock Option Plan 5NQ
333-53323                  Stock Option Plan 6NQ
333-75469                  Omnibus Stock Option and Incentive Plan
333-75447                  Employee Stock Purchase Plan




                                                               Ernst & Young LLP


Orlando, Florida
March 20, 2000
#### Estate of Gillmann: Gillmann and others, Appellants, vs. Fawkes and others, Respondents.

Appeal from a judgment of the county court of Dane county dated November 18, 1927: George Kroncke, Judge.

Will contest. Finding and judgment for proponent. Contestant appeals:

For the appellants: *Arthur W. Coppin*of Chicago, attor-, ney, and *Bagley, Spohn & Ross*of Madison, of counsel.

For the respondents: *Mason, Priestley & Hopkins*of Madison. '

*By the Court.*— Judgment affirmed.

Stevens, J., took no part.
**Exhibit 32.2**

 

**CERTIFICATION OF CHIEF FINANCIAL OFFICER**

**PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED**

**PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACTOF 2002**

 

Pursuantto Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and(b) of Section 1350, Chapter 63 of Title 18, United States Code), theundersigned officer of Supreme Industries, Inc. (the “Company”), doeshereby certify, to such officer’s knowledge, that:

 

TheQuarterly Report on Form 10-Q for the quarter ended September 26,2009 (the “Form 10-Q”) of the Company fully complies with the requirementsof Section 13(a) or 15(d), as applicable, of the Securities ExchangeAct of 1934 and the information contained in the Form 10-Q fairlypresents, in all material respects, the financial condition and results ofoperations of the Company as of, and for, the periods presented in the Form 10-Q.

 
| DATE:  November 10, 2009 |   |                     | /s/  Jeffery D. Mowery |
|-------------------------------|--------|--------------------------|------------------------|
|                          |   | Jeffery  D. Mowery       |
|                          |   | Chief  Financial Officer |

 

Theforegoing certification is being furnished as an exhibit to the Form 10-Qpursuant to Item 601(b)(32) of Regulation S-K and Section 906 of theSarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350,Chapter 63 of Title 18, United States Code) and, accordingly, is not beingfiled as part of the Form 10-Q for purposes of Section 18 of theSecurities Exchange Act of 1934, as amended, and is not incorporated byreference into any filing of the Company, whether made before or after the datehereof, regardless of any general incorporation language in such filing.

 

----
# CE2004084EN.01009202.xml

| 3.4.2004 | EN | Official Journal of the European Union | CE 84/92 |
| --- | --- | --- | --- |

3.4.2004

EN

Official Journal of the European Union

CE 84/92

---

(2004/C 84 E/0116)

WRITTEN QUESTION E-3724/03

by Roberta Angelilli (UEN) to the Commission

(10 December 2003)

Subject:   Update concerning the funds for the SAVE II programme for the municipality of Macerata

Subject:

With reference to question E-0965/03 (1), in which the Commission was asked whether the municipality of Macerata (Italy) had submitted projects and obtained funds under the SAVE II programme, the Commission replied on 25 April 2003 to the effect that no proposal had been submitted.

1

Can the Commission state whether, since then and up to the present, it has received any SAVE II projects from that municipality?

---

(1)  OJ C 268 E, 7.11.2003, p. 169.

1

---
**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 quarterly report of Lattice Incorporated (the "Company")
      on
      Form 10-QSB for the fiscal quarter ended March 31, 2007 as filed with the
      Securities and Exchange Commission on the date hereof (the "Report"), I, Paul
      Burgess ,
      Chief
      Executive Officer of the Company, certify, pursuant to 18 U.S.C. section 906
      of
      the Sarbanes-Oxley Act of 2002, that:





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





A
      signed
      original of this written statement required by Section 906 has been provided
      to Lattice
      Incorporated and will be retained by Lattice Incorporated and furnished to
      the
      Securities and Exchange Commission or its staff upon request.




Dated:
      May 21, 2007




/s/
              Paul BurgessName:
Paul
              Burgess
              Title:
                Chief Executive Officer
[Federal Register Volume 80, Number 32 (Wednesday, February 18, 2015)]
[Notices]
[Page 8688]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2015-03277]


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

DEPARTMENT OF LABOR

Employment and Training Administration

[TA-W-83,085; TA-W-83,085A]


Sgk Ventures, Formerly Known As Keywell Llc, Frewsburg, New York; 
Keywell Metals Llc, Formerly Known As Keywell Llc, Falconer, New York; 
Amended Certification Regarding Eligibility To Apply for Worker 
Adjustment Assistance

    In accordance with Section 223 of the Trade Act of 1974, as amended 
(``Act''), 19 U.S.C. 2273, the Department of Labor issued a 
Certification of Eligibility to Apply for Worker Adjustment Assistance 
on November 6, 2013, applicable to workers of Keywell LLC, Frewsburg, 
New York, and Keywell, Falconer, New York. The Department's notice of 
determination was published in the Federal Register on December 10, 
2013 (78 FR 74163).
    At the request of the New York State Department of Labor, the 
Department reviewed the certification for workers of the subject firm. 
The workers were engaged in the production of scrap stainless steel, 
titanium and high temperature alloys.
    New information shows that part of Keywell LLC was purchased in 
bankruptcy and each portion renamed: The Frewsburg facility to SGK 
Ventures and the Falconer facility to Keywell Metals LLC on January 1, 
2014. The intent of the Department's certification is to include all 
workers of the subject firm who were adversely affected by imports of 
articles directly competitive to scrap stainless steel, titanium and 
high temperature alloys.
    The amended notice applicable to TA-W-83,085 and TA-W-83,085A is 
hereby issued as follows:

    All workers of SGK Ventures, formerly known as Keywell LLC, 
Frewsburg, New York (TA-W-83,085) and all workers of Keywell Metals 
LLC, formerly known as Keywell LLC, Falconer, New York (TA-W-
83,085A), who became totally or partially separated on or after 
September 10, 2012 through November 6, 2015, and all workers in the 
group threatened with total or partial separation from employment on 
date of certification through November 6, 2015, are eligible to 
apply for adjustment assistance under Chapter 2 of Title II of the 
Trade Act of 1974, as amended.

    Signed at Washington, DC, this 2nd day of February, 2015.
Michael W. Jaffe,
Certifying Officer, Office of Trade Adjustment Assistance.
[FR Doc. 2015-03277 Filed 2-17-15; 8:45 am]
BILLING CODE 4510-XX-P
Exhibit 32.2





CERTIFICATION FURNISHED PURSUANT TO SECTION 906 OF THE


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


The undersigned, Christina L. Maier, is the First Senior Vice President and Chief Financial Officer of Carver Bancorp, Inc.  (the “Company”).


This certification is being furnished in connection with the filing by the Company of the Company's Annual Report on Form 10‐K for the year ended March 31, 2016 (the “Report”).


By execution of this statement, I certify that:


|   |                                                                                                                                                    
|-- | ---------------------------------------------------------------------------------------------------------------------------------------------------
|a) | 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.  78m(a) or 78o(d)); and

|   |                                                                                                                                                                                                               
|-- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|b) | the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of the dates and for the periods covered by the Report.




Date:August 18, 2016/s/ Christina L. MaierChristina L. MaierFirst Senior Vice President and Chief Financial Officer
**Exhibit 32.2**

 

**CERTIFICATION OF CHIEF FINANCIAL OFFICER**

**PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED**

**PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACTOF 2002**

 

Pursuantto Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and(b) of Section 1350, Chapter 63 of Title 18, United States Code), theundersigned officer of Supreme Industries, Inc. (the “Company”), doeshereby certify, to such officer’s knowledge, that:

 

TheQuarterly Report on Form 10-Q for the quarter ended March 29, 2008(the “Form 10-Q”) of the Company fully complies with the requirements of Section 13(a) of15(d), as applicable, of the Securities Exchange Act of 1934 and theinformation contained in the Form 10-Q fairly presents, in all materialrespects, the financial condition and results of operations of the Company asof, and for, the periods presented in the Form 10-Q.

 

 
|   DATE: May 13, 2008 |   |   /s/ Jeffery D. Mowery   |
|--------------------------------|--------|--------------------------------|
|                           |   |   Jeffery D. Mowery       |
|                           |   |   Chief Financial Officer |

 

 

Theforegoing certification is being furnished as an exhibit to the Form 10-Qpursuant to Item 601(b)(32) of Regulation S-K and Section 906 of theSarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350,Chapter 63 of Title 18, United States Code) and, accordingly, is not beingfiled as part of the Form 10-Q for purposes of Section 18 of theSecurities Exchange Act of 1934, as amended, and is not incorporated byreference into any filing of the Company, whether made before or after the datehereof, regardless of any general incorporation language in such filing.

 

----
<PAGE>
                                                                    EXHIBIT 21.1

                     SCHEDULE OF SUBSIDIARIES OF REGISTRANT



1.    Dynamex Operations East Inc., a Delaware corporation - 10,000 authorized
      shares of common stock, $0.01 par value, 1,000 of which are issued and
      outstanding and registered in the name of Dynamex Inc.

2.    Dynamex Operations West Inc., a Delaware corporation - 10,000
      authorized shares of common stock, $0.01 par value, 1,000 of which are
      issued and outstanding and registered in the name of Dynamex Inc.

3.    Dynamex Canada Inc., a Canadian federal corporation (formerly Parcelway
      Courier Systems Canada Ltd., an Alberta corporation) - Unlimited number
      of authorized common shares, 100 of which are issued and outstanding in
      the name of Dynamex Inc.; Unlimited number of authorized preference
      shares, 3,750,000 of which are issued and outstanding in the name of
      Dynamex Inc.

4.    Alpine Enterprises Ltd., a Manitoba corporation - Unlimited number of 4
      Classes of Voting and 4 Classes of Non-voting common shares, 290 Class A
      Voting shares which are issued and outstanding in the name of Dynamex
      Canada Inc.

5.    Road Runner Transportation, Inc., a Minnesota corporation - 25,000
      authorized common shares (consisting of 7,000 voting, 5,000 non-voting
      and 13,000 undesignated), no par value; of which 4,363.9998 non-voting
      are issued and outstanding in the name of Dynamex Inc., and of which
      6,545 voting are issued and outstanding in the name of Dynamex Inc.

6.    New York Document Exchange Corp., a New York corporation - 200 shares
      of common stock are authorized, no par value, of which 150 shares are
      issued and outstanding in the name of Dynamex Inc.

7.    Dynamex Dedicated Fleet Services, Inc., a Delaware corporation - 10,000
      authorized shares of common stock, par value $0.01, 1,000 of which are
      issued and outstanding and registered in the name of Dynamex Inc.
EXHIBIT 31.b

I, Marc N. Teal, certify that:

1. I have reviewed this quarterly report on Form 10-Q of BCTC IV Assignor Corp. (the "Assignor");
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 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:



1. 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;
2. 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
3. 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



1. 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):



1. 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
2. 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.



|November 14, 2006 | /s/ Marc N. Teal                                     
|----------------- | -----------------------------------------------------
|                  | Marc N. Teal                                         
|                  | (Principal Financial Officer), BCTC IV Assignor Corp.
|                  |
<TABLE> <S> <C>

<ARTICLE> 9
       
<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-END>                               JUN-30-1997
<CASH>                                           2,747
<INT-BEARING-DEPOSITS>                               0
<FED-FUNDS-SOLD>                                18,410
<TRADING-ASSETS>                                     0
<INVESTMENTS-HELD-FOR-SALE>                     32,070
<INVESTMENTS-CARRYING>                           6,504
<INVESTMENTS-MARKET>                             6,412
<LOANS>                                         40,684
<ALLOWANCE>                                      5,943
<TOTAL-ASSETS>                                 104,976
<DEPOSITS>                                      90,684
<SHORT-TERM>                                         0
<LIABILITIES-OTHER>                              1,870
<LONG-TERM>                                          0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                        111
<COMMON>                                           317
<OTHER-SE>                                           0
<TOTAL-LIABILITIES-AND-EQUITY>                 104,976
<INTEREST-LOAN>                                  2,240
<INTEREST-INVEST>                                1,580
<INTEREST-OTHER>                                     0
<INTEREST-TOTAL>                                 3,820
<INTEREST-DEPOSIT>                               1,359
<INTEREST-EXPENSE>                               1,359
<INTEREST-INCOME-NET>                            2,461
<LOAN-LOSSES>                                        0
<SECURITIES-GAINS>                                 (6)
<EXPENSE-OTHER>                                  3,714
<INCOME-PRETAX>                                    376
<INCOME-PRE-EXTRAORDINARY>                         369
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                       369
<EPS-PRIMARY>                                     0.01
<EPS-DILUTED>                                     0.01
<YIELD-ACTUAL>                                     5.2
<LOANS-NON>                                        173
<LOANS-PAST>                                         0
<LOANS-TROUBLED>                                     0
<LOANS-PROBLEM>                                    273
<ALLOWANCE-OPEN>                                  5663
<CHARGE-OFFS>                                        0
<RECOVERIES>                                       280
<ALLOWANCE-CLOSE>                                5,943
<ALLOWANCE-DOMESTIC>                             5,943
<ALLOWANCE-FOREIGN>                                  0
<ALLOWANCE-UNALLOCATED>                              0
        

</TABLE>
FOR IMMEDIATE RELEASE Release #07-16

Contact: (703) 808-5050 December 8, 2016

The NRO Receives Clean Financial Audit for Eighth Consecutive Year

For the eighth year in a row, the National Reconnaissance Office (NRO)

achieved a clean independent audit of its annual financial statements—a unique

achievement within the U.S. Intelligence Community.

“This is a terrific accomplishment; it was a real team effort and the fact that it is 

now our eighth clean audit in a row is something we’re all very proud of,” Director 

of the NRO Betty Sapp said. She added, “The audit serves as an important, 

independent verification that the NRO has the financial and management 

controls necessary to assure all who oversee us, and the American taxpayer, 

that we’re doing the right thing with the resources entrusted to us.”

The report was completed by independent auditors from Kearney & Company. 

Kearney evaluated the reliability of financial data supporting financial statements, 

the accuracy of the statements, and the accuracy of footnote disclosures in 

accordance with guidance issued by the Federal Accounting Standards Advisory 

Board, the Office of Management and Budget, and other authoritative guidance.

A “clean” or unmodified audit opinion means that the financial statements present 

fairly the financial position and the results of the organization’s operations in

accordance with U.S. generally-accepted accounting principles. The report noted 

continued enhancements to the NRO’s management control structures. NRO 

managers can confidently use this information in day-to-day decisions knowing it 

is accurate and reliable. 

-NROThe NRO is a joint Department of Defense–Intelligence Community organization responsible for 

developing, launching, and operating America’s intelligence satellites to meet the national 

security needs of our nation.
<PAGE>
 
                                                                    EXHIBIT 23.1

The Board of Directors
Cabletron Systems, Inc.:

We consent to the use of our reports incorporated herein by reference.

                                       /s/ KPMG Peat Marwick LLP
                                       KPMG Peat Marwick LLP



Boston, Massachusetts
September 15, 1998
<PAGE>

                                                                   Exhibit 23.2

                  ACCOUNTANTS' CONSENT AND REPORT ON SCHEDULE

The Board of Directors
NaviSite, Inc.:

The audits referred to in our report dated August 27, 1999, except as to Note
14, which is as of October 8, 1999, included the related financial statement
schedule as of July 31, 1997, 1998 and 1999, and for each of the years in the
three year period ended July 31, 1999, included in the Registration Statement.
This financial statement schedule is the responsibility of the Company's
management. Our responsibility is to express an opinion on this financial
statement schedule based on our audits. In our opinion, such financial
statement schedule, when considered in relation to the basic consolidated
financial statements taken as a whole, presents fairly in all material
respects the information set forth therein.

We consent to the inclusion of our report dated August 27, 1999, except as to
Note 14, which is as of October 8, 1999, with respect to the consolidated
balance sheets of NaviSite, Inc., as of July 31, 1998 and 1999, and the
related consolidated statements of operations, stockholders' equity (deficit),
and cash flows for each of the years in the three year period ended July 31,
1999, which report appears in this Registration Statement, and to the
references to our firm under the headings "Selected Consolidated Financial
Data," and "Experts" in this Registration Statement.

/s/ KPMG LLP

KPMG LLP

Boston, Massachusetts

October 21, 1999
=~---------· ---

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