alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
National Reconnaissance Office Release #07-20

FOR IMMEDIATE RELEASE Nov. 16, 2020

Contact: (703) 808-5050 

NRO Receives Unmatched 12th “Clean” Financial Audit 

CHANTILLY, VA—Today the National Reconnaissance Office (NRO) announced it received 

its 12th consecutive, unmodified (clean) audit of its annual financial statements, an 

accomplishment unparalleled in the U.S. Intelligence Community.

“Excellence in fiscal stewardship is a hallmark of the NRO,” said NRO Director Dr. 

Christopher Scolese. “With today’s announcement of our 12th clean financial audit, the 

American people can continue to trust that the NRO manages their taxpayer dollars 

wisely and is accountable for delivering on our vital national security mission.”

The audit was conducted by Kearney & Company, an independent public accounting 

firm. Kearney evaluated the reliability of financial data supporting NRO financial 

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

accordance with guidance issued by the Federal Accounting Standards Advisory Board, 

the Office of Management and Budget, and other authorities.

An unmodified or “clean” audit opinion means that the financial statements fairly 

present the financial position and results of the organization’s operations in accordance 

with U.S. generally accepted accounting principles. NRO managers can confidently use 

this information in day-to-day decisions, knowing it is accurate and reliable. 

“This 12th clean audit opinion is the result of the integrity, commitment, and experience 

of the women and men of the NRO,” said Misty Tullar, NRO’s Chief Financial Officer and 

Director of NRO’s Business Plans and Operations Directorate. “It is a testament to our 

strong commitment to accountability and responsible governance.”

###

The NRO is the Intelligence Community and Department of Defense organization 

responsible for developing, acquiring, launching, and operating America’s intelligence 

satellites to meet the national security needs of our nation.
[Federal Register Volume 80, Number 39 (Friday, February 27, 2015)]
[Notices]
[Page 10744]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2015-04225]


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

SECURITIES AND EXCHANGE COMMISSION

[File No. 500-1]


In the Matter of Dittybase Technologies, Inc.; Order of 
Suspension of Trading

February 25, 2015.
    It appears to the Securities and Exchange Commission that there is 
a lack of current and accurate information concerning the securities of 
Dittybase Technologies, Inc. because it has not filed any periodic 
reports since the period ended December 31, 2008.
    The Commission is of the opinion that the public interest and the 
protection of investors require a suspension of trading in the 
securities of the above-listed company. Therefore, it is ordered, 
pursuant to Section 12(k) of the Securities Exchange Act of 1934, that 
trading in the securities of the above-listed company is suspended for 
the period from 9:30 a.m. EST on February 25, 2015, through 11:59 p.m. 
EDT on March 10, 2015.

    By the Commission.
Jill M. Peterson,
Assistant Secretary.
[FR Doc. 2015-04225 Filed 2-25-15; 4:15 pm]
BILLING CODE 8011-01-P
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.                  

###### Neighborhood Reinvestment Corporation

# TIME AND DATE:

2 p.m., Tuesday, March 3, 2015. 

# PLACE:

 NeighborWorks America—Gramlich Boardroom, 999 North Capitol Street NE., Washington DC 20002. 

# STATUS:

 Open (with the exception of Executive Sessions). 

# CONTACT PERSON:

                         Jeffrey Bryson, General Counsel/Secretary (202) 760-4101;                         *jbryson@nw.org*.                     

# AGENDA:

 

I. Call To Order 

II. Presentation with the External Auditor 

III. Executive Session with the External Auditor 

IV. Executive Session with the Chief Audit Executive 

V. Executive Session: Pending Litigation 

VI. Internal Audit Reports with Management's Response 

VII. Internal Audit Status Reports 

VIII. Compliance Updates 

IX. OHTS Watch List Review 

X. Other External Audit Reports 

XI. Adjournment 

Jeffrey T. Bryson, 

EVP & General Counsel/Corporate Secretary.

[FR Doc. 2015-03876 Filed 2-20-15; 4:15 pm] 

BILLING CODE 7570-02-P
##### 



Exhibit 21.1

MRV COMMUNICATIONS, INC.

Subsidiaries of MRV

|                               |  |                             
|------------------------------ |  | ----------------------------
|Subsidiary
Name(1)             |  | Jurisdiction of Organization
|                               |  |                             
|Appointech, Inc.               |  | Republic of China           
|AstroTerra Corporation         |  | California                  
|Charlottes Networks, Inc.     |  | Delaware                    
|Creative Electronic Systems SA |  | Switzerland                 
|EDSLan SpA                     |  | Italy                       
|iTouch, Inc.                   |  | Massachusetts               
|Jolt Ltd.                      |  | Israel                      
|Luminent, Inc.                 |  | Delaware                    
|MRV Communications GmbH        |  | Germany                     
|NBase Communications, Ltd.     |  | Israel                      
|NBase Fibronics Ltd.           |  | Israel                      
|Maadne                         |  | Cyprus                      
|Optical Crossing, Inc.         |  | Delaware                    
|Optronics International Corp.  |  | Republic of China           
|Pedrena Enterprises BV         |  | Netherlands                 
|Tecnonet SpA                   |  | Italy                       
|TurnKey Communications AG      |  | Switzerland                 



| | (1) |  | Twenty (20) foreign subsidiaries in the network
communications business have been omitted. One (1) domestic and one
(1) foreign subsidiary in the optical components business have been
omitted.
| | --- |  | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

89
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
  (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. 78m or
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/ Stephen C. JumperStephen C. JumperPresident and Chief Executive Officer
(principal executive officer)
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted
from the Unaudited Statements of Operations and Accumulated
Deficit for the Six Months Ended June 30, 1997 and the
Unaudited Balance Sheet at June 30, 1997 and is qualified in its
entirety by reference to such financial statements.
</LEGEND>
       
<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-END>                               JUN-30-1997
<CASH>                                         312,901
<SECURITIES>                                         0
<RECEIVABLES>                                  351,907
<ALLOWANCES>                                    16,500
<INVENTORY>                                    113,181
<CURRENT-ASSETS>                               764,346
<PP&E>                                         317,106
<DEPRECIATION>                                 304,659
<TOTAL-ASSETS>                                 776,793
<CURRENT-LIABILITIES>                           55,211
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                     10,000
<COMMON>                                       122,824
<OTHER-SE>                                           0
<TOTAL-LIABILITY-AND-EQUITY>                   776,793
<SALES>                                        675,593
<TOTAL-REVENUES>                               678,196
<CGS>                                          408,873
<TOTAL-COSTS>                                  555,421
<OTHER-EXPENSES>                                 3,103
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              18,114
<INCOME-PRETAX>                                 85,058
<INCOME-TAX>                                    85,058
<INCOME-CONTINUING>                             85,058
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    85,058 
<EPS-PRIMARY>                                     0.00
<EPS-DILUTED>                                     0.00
        

</TABLE>
EXHIBIT 21.1

                    SUBSIDIARIES OF CORNELL CORRECTIONS, INC.
                            (AS OF DECEMBER 31, 1999)
<TABLE>
<CAPTION>
                                                                               PERCENTAGE OF VOTING
                                                 PERCENTAGE OF VOTING          SECURITIES OWNED BY A
                                             SECURITIES OWNED BY CORNELL            SUBSIDIARY
                                                  CORRECTIONS, INC.         OF CORNELL CORRECTIONS, INC.
                                             ----------------------------   ----------------------------
<S>                                                      <C>                           <C>
Cornell Corrections Management, Inc.                     100%
  Cornell Corrections of Texas, Inc.                                                   100%
  Cornell Corrections of California, Inc.                                              100%
  Cornell Corrections of Rhode Island, Inc.                                            100%
  Abraxas Group, Inc.                                                                  100%
  WBP Leasing, Inc.                                                                    100%
  Cornell Corrections of Oklahoma, Inc.                                                100%
  Cornell Corrections of Georgia, L.P.                                                 100%
  Cornell Corrections of Alaska, Inc.                                                  100%
  Cornell Interventions, Inc.                                                          100%
CCGI Corporation                                         100%


</TABLE>
<PAGE>


Exhibit 21

SUBSIDIARIES OF THE REGISTRANT

1.   Each of The DeWolfe Company, Inc., DeWolfe Relocation Services, Inc.,
     DeWolfe Mortgage Services, Inc., and The DeWolfe Insurance Agency, Inc. is
     a Massachusetts corporation and is a wholly-owned subsidiary of The DeWolfe
     Companies, Inc.

2.   Each of Hillshire House, Inc., A Connecticut corporation, J.W. Riker
     Northern Rhode Island, Inc., a Rhode Island Corporation, Mark Stimson
     Associates, A Maine Corporation, and DeWolfe Realty Affiliates, A Maine
     Corporation, is a wholly-owned subsidiary of The DeWolfe Company, Inc.

3.   Referral Associates of New England, Inc., a Massachusetts corporation, is a
     wholly-owned subsidiary of DeWolfe Relocation Services, Inc.

4.   Real Estate Referral, Inc., a Connecticut corporation, is a wholly-owned
     subsidiary of Hillshire House, Inc.
Exhibit 12

RATIO OF EARNINGS TO FIXED CHARGES(Dollars in Thousands)

Year Ended2008

2007

2006

2005

2004Income from continuing operations

$
42,885

$
47,696

$
45,536

$
50,688

$
32,303Add: Interest expense


4,114


4,957


7,028


8,310


11,523Earnings

$
46,999

$
52,653

$
52,564

$
58,998

$
43,826Interest expense

$
4,114

$
4,957

$
7,028

$
8,310

$
11,523Interest expense

$
4,114

$
4,957

$
7,028

$
8,310

$
11,523Preferred stock buyback


(989
)










Preferred stock dividends


15,390


16,923


17,157


17,343


17,356Fixed Charges

$
19,504

$
21,880

$
24,185

$
25,653

$
28,879Ratio of earnings to fixed charges


11.42


10.62


7.48


7.10


3.80Ratio of earnings to fixed charges and preferred dividends


2.54


2.41


2.17


2.30


1.52


---



QuickLinks
ex4_4.htm


    
      

    

    Exhibit
4.4

    


    


    The
following is a summary of an amendment to the Ford Motor Company Tax-Efficient
Savings Plan for Hourly Employees, effective March 1, 2008:

    


    


    
      	
               
      

            	
              ·

            	
              Former
      hourly employees may roll over lump-sum distributions from the Ford-UAW
      Retirement Plan or the General Retirement Plan to the Tax-Efficient
      Savings Plan for Hourly Employees.
terminationaddendum_sep08.htm


     

    
      

      

    

    
      EXHIBIT
10.1

       

      TERMINATION
ADDENDUM

       

      EXCESS OF
LOSS RETROCESSION AGREEMENT

       

      BY AND
BETWEEN

       

      PLATINUM
UNDERWRITERS BERMUDA, LTD.

       

      (RETROCEDANT)

       

      and

       

      PLATINUM
UNDERWRITERS REINSURANCE, INC.

       

      (RETROCESSIONAIRE)

       

      IT IS
HEREBY MUTUALLY AGREED that effective August 5, 2008, the Excess of Loss
Retrocession Agreement dated as of January 1, 2008 (the “Agreement”), by and
between Platinum Underwriters Bermuda, Ltd., a Bermuda insurance company (the
“Retrocedant”), and Platinum Underwriters Reinsurance, Inc., a Maryland
domiciled insurance company (the “Retrocessionaire”), is terminated pursuant to
this Termination Addendum ( the “Addendum”).

       

      The
Retrocessionaire shall return $1,875,000 in premium which amount represents 50%
of all premium paid under the Agreement, as consideration for the early
termination of its exposure.

       

      IN
WITNESS WHEREOF, the parties have caused this Addendum to be executed in
duplicate by their respective officers duly authorized so to do, on the date set
forth below.

       

                                                      Platinum Underwriters
Bermuda, Ltd.

       

                                                      By: /s/ Les Waters            

                                                      Name: Les
Waters

                                                      Title: Senior Vice
President

                                                      Date: September 29,
2008

       

       

                                                      Platinum Underwriters
Reinsurance, Ltd.

         

                                                        By: /s/ Kevin S. Marine           

                                                        Name: Kevin S.
Marine

                                                        Title: Chief
Operating Officer

                                                        Date: September 23,
2008
EXHIBIT 99.2

           WRITTEN STATEMENT FURNISHED PURSUANT TO SECTION 906 OF THE
               SARBANES-OXLEY ACT OF 2002, 18 U.S.C. SECTION 1350

      The undersigned, William C. Gray, is the Senior Vice President and Chief
Financial Officer of Carver Bancorp, Inc. (the "Company").

      This statement is being furnished in connection with the filing by the
Company of the Company's Annual Report on Form 10-K for the fiscal year ended
March 31, 2003 (the "Report").

      By execution of 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.

      This statement is authorized to be attached as an exhibit to the Report so
that this statement will accompany the Report at such time as the Report is
filed with the Securities and Exchange Commission, pursuant to Section 906 of
the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350. It is not intended that
this statement be deemed to be filed for purposes of the Securities Exchange Act
of 1934, as amended.

June 27, 2003                               /s/ William C. Gray
------------------------                    ------------------------------------
Dated                                                   William C. Gray


* A signed original 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.
<TABLE> <S> <C>

<ARTICLE>                                         5
<MULTIPLIER>                                      1000
       
<S>                                               <C>
<PERIOD-TYPE>                                     3-MOS
<FISCAL-YEAR-END>                                 JUN-26-1998
<PERIOD-START>                                    JUN-28-1997
<PERIOD-END>                                      SEP-26-1997
<CASH>                                                 471
<SECURITIES>                                           363
<RECEIVABLES>                                       20,905
<ALLOWANCES>                                           547
<INVENTORY>                                         19,372
<CURRENT-ASSETS>                                    45,349
<PP&E>                                              48,239
<DEPRECIATION>                                      23,280
<TOTAL-ASSETS>                                      71,679
<CURRENT-LIABILITIES>                               19,671
<BONDS>                                                  0
<PREFERRED-MANDATORY>                                    0
<PREFERRED>                                              0
<COMMON>                                               964
<OTHER-SE>                                          42,683
<TOTAL-LIABILITY-AND-EQUITY>                        71,679
<SALES>                                             37,065
<TOTAL-REVENUES>                                    37,065
<CGS>                                               28,473
<TOTAL-COSTS>                                        5,328
<OTHER-EXPENSES>                                       295
<LOSS-PROVISION>                                         0
<INTEREST-EXPENSE>                                      77
<INCOME-PRETAX>                                      2,892
<INCOME-TAX>                                         1,011
<INCOME-CONTINUING>                                  1,881
<DISCONTINUED>                                           0
<EXTRAORDINARY>                                          0
<CHANGES>                                                0
<NET-INCOME>                                         1,881
<EPS-PRIMARY>                                          .20
<EPS-DILUTED>                                          .20
        

</TABLE>
Exhibit 32.2

CERTIFICATION

I, Gregory S. Furness, Vice President, Finance and Chief Financial Officer of Delphax Technologies
Inc. (the Company), do hereby 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 accompanying Quarterly Report on Form 10-Q for the period ended June 30, 2008, as filed with the Securities and Exchange Commission (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.
| | --- | ----------------------------------------------------------------------------------------------------------------------------------------------------



|                       |  |     |  |                                                    
|---------------------- |  | --- |  | ---------------------------------------------------
|Dated: August 13, 2008 |  | By: |  | /s/ Gregory S. Furness                             
|                       |  |     |  | Gregory S. Furness                                 
|                       |  |     |  | Vice President, Finance and Chief Financial Officer
• 

• 

·-

SUBJECT NUMBER FINAL 

USCIB: 2!).1/4 

Subject: 

Item A (not on Agenda) for the 9lst Meeting of USCIB, 

held on 9 October 1953. 

Allied (NATO) Communications Security. 

At the request of the Acting Chairman (General Cabell), }ffi. 

POLYZOIDES informed the members of the progress made to date by the 

Ad Hoc Committee of which he is Chairman. In brief, he reported that 

members of the Combined Working Group had been appointed, that the 

U.S. element of the Group had met and that this meeting was followed 

by the first meeting of the Combined Group, at which time agreement on 

paragraph 4 of USCIB 29.l/l had been reached. Paragraphs 5 and 6 of 

the same paper were suggested to the British as terms of reference for 

an approach to the French. Though these terms were not approved by 

the British members, they did not propose alternative measures. 

Accordingly, the U.S. representatives agreed to supply Brigadier 

Tiltman with a statement of the precise steps envisaged by the U.S. 

together with a request that the U.K. propose an alternate solution to 

accomplish the same purpose if the U.K. should still find the U.S. 

proposals unacceptable. Brigadier Tilt:man agreed to forward these 

explanations and request an irmnediate reply. 

MR. POLY20IDES concluded by saying that a British reply should be 

received during the coming week, and that six or eight weeks would 

probably be required for completion of the Committee's work. 

The members noted Mr. Polyzoides' report. 

USCIB: 29.1/4 - 8 -

TOP SECRET FROTH 

Declassified and approved for release by NSA on 04-21-2014 pursuant to E. 0. 1352B