alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
<PAGE>

EXHIBIT 16.1

REPORT OF INDEPENDENT AUDITORS

Board of Directors and Shareholders
St. Joseph Capital Corporation
Mishawaka, Indiana

We have audited the accompanying consolidated statements of income, changes in
shareholders' equity and cash flows of St. Joseph Capital Corporation (the
Company) for the year ended December 31, 2001. These financial statements are
the responsibility of the Company's management. Our responsibility is to express
an opinion on these financial statements based on our audits.

We conducted our audit in accordance with auditing standards generally accepted
in the United States of America. Those standards require that we plan and
perform the audit to obtain reasonable assurance about whether the financial
statements are free of material misstatement. An audit includes examining, on a
test basis, evidence supporting the amounts and disclosures in the financial
statements. An audit also includes assessing the accounting principles used and
significant estimates made by management, as well as evaluating the overall
financial statement presentation. We believe that our audit provides a
reasonable basis for our opinion.

In our opinion, the consolidated financial statements referred to above present
fairly, in all material respects, the results of the Company's operations and
cash flows for the year ended December 31, 2001 in conformity with accounting
principles generally accepted in the United States of America.

                                           /s/ Crowe Chizek and Company LLC
                                           Crowe Chizek and Company LLC

South Bend, Indiana
February 27, 2002

                                       50
<TABLE> <S> <C>

<ARTICLE> 5

<S>                             <C>
<PERIOD-TYPE>                   12-MOS
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-START>                             JAN-01-1997
<PERIOD-END>                               DEC-31-1997
<CASH>                                         422,856
<SECURITIES>                                         0
<RECEIVABLES>                                  239,647
<ALLOWANCES>                                    90,000
<INVENTORY>                                    540,983
<CURRENT-ASSETS>                             1,558,136
<PP&E>                                      10,624,685
<DEPRECIATION>                               2,736,403
<TOTAL-ASSETS>                               9,446,418
<CURRENT-LIABILITIES>                        1,318,893
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                  1,000,000
<COMMON>                                    27,830,340
<OTHER-SE>                                  32,789,571
<TOTAL-LIABILITY-AND-EQUITY>                 9,446,418
<SALES>                                        871,573
<TOTAL-REVENUES>                               871,573
<CGS>                                        1,673,102
<TOTAL-COSTS>                                1,673,102
<OTHER-EXPENSES>                             3,151,485
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                             817,586
<INCOME-PRETAX>                            (4,778,275)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                               (4,778,275)
<EPS-PRIMARY>                                    (.57)
<EPS-DILUTED>                                        0


</TABLE>
##### 



Exhibit 32.2
 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.
 Dated: August 7, 2006
    /s/ Christina W. HaganChristina W. HaganExecutive Vice President, Secretary, Treasurer and
Chief Financial Officer
# CE2004078EN.01085401.xml

| 27.3.2004 | EN | Official Journal of the European Union | CE 78/854 |
| --- | --- | --- | --- |

27.3.2004

EN

Official Journal of the European Union

CE 78/854

---

(2004/C 78 E/0906)

WRITTEN QUESTION E-3749/03

by Roberta Angelilli (UEN) to the Commission

(10 December 2003)

Subject:   Update on use of funding from the LIFE III programme by the municipality of Massa

Subject:

In its answer to question E-1052/03 (1), which asked whether the municipality of Massa had submitted projects and secured funding under the LIFE III programme, the Commission stated that a number of proposals had been submitted but they had not been funded.

1

Can the Commission say why the projects submitted were not considered suitable?

Answer given by Mrs Wallström on behalf of the Commission

(16 January 2004)

(16 January 2004)

The Commission informs the Honourable Member that the proposal submitted by the municipality of Massa under the LIFE III Programme for 2000 was not co-financed. The Commission informed the applicant of the reasons in its letter of 10 September 2001. The municipality of Massa did not submit any proposals in 2002 or 2003.

---

(1)  OJ C 280 E, 21.11.2003, p. 104.

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 accompanying report on Form 10-K of Caraco Pharmaceutical
Laboratories, Ltd. (Caraco) for the year ended March 31, 2007 (the Report),
the undersigned hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to the best of their
respective knowledge and belief, that: (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 Caraco. /s/ Daniel
  H. MovensDaniel H.
  MovensChief
  Executive Officer/s/ Mukul
  RathiMukul RathiInterim
  Chief Financial OfficerMay 14, 2007
<PAGE>
 
                                  EXHIBIT 23

                      CONSENT OF INDEPENDENT ACCOUNTANTS

<PAGE>
 
                      CONSENT OF INDEPENDENT ACCOUNTANTS

We consent to the incorporation by reference in the registration statements of
Millipore Corporation on Form S-8 (File Nos. 2-91432, 2-72124, 2-85698, 2-97280,
33-37319, 33-37323, 33-59005, 33-10801, 33-11-790), on Form S-3 (File Nos. 2-
84252, 33-9706, 33-22196, 33-47213, and 333-23025) and on Form S-4 (File Nos. 
33-58117) of our report dated January 20, 1999, except for Note B, for which the
date is February 5, 1999, on our audits of the consolidated financial statements
of Millipore Corporation as of December 31, 1998 and 1997, and for the years
ended December 31, 1998, 1997, and 1996, which report is incorporated by
reference in this Annual Report on Form 10-K.


Boston, Massachusetts
March 16, 1999
111111111111111111111-@

nfir issi

Dew tee fly

With referaws to our cassession on the subject of nightly fields z have

gone late this Wilda Awther Mk our people and find that to mistoto the

BTU per idles acidulent to 14 mtendermb void require o "two to Idol add ? y

vapor pressure of It to 3 lbs. OWN MO onweetto motet* 42,40147 I. moot ....

amoopt the high MA Wiper pressure tor this projeet Without twit prosmagi 

so if os eliadnate this darseteriatio ef the Awl I ass &M la

ood that ms Ala • .'

retain only about 1% in 3111 per mdlon by the are of id. aralitto owegeends. ' i

High aramatio sempounde hero are usedin a very gamma saws to refer to :.

sbigi ompla it id** vstsetse, idonttflad as P4 Indols had mppredoatiar

15% by velem of time high arematis as sawed to 3% or the fad. Pi iduguttog

here as 1161411. Ms II sample with the bids araestises boomers bed very . miaow eharasterlsties u far as se-idled aocisine by sibtok go ma peimaguar 11 - disposits within the angfoid and slosidem in the berme area. Ms dmaggettotgalf Gould be vary dirtied in Uniting engine operation to a Netter of a witatbrds .. few lbws* sines the &posits restriet aid Om adreredly &Met the distal. button of fud to the burner bossism. This esehinge sill be a pecteas mid.

• .•:. outesda, peseliar to high snits& flight shore the tot& !last flow II La bat .:`i •

the teapersterve are adatained high *lob protases as idol baking eudgemote ..:.

..?

. i.

.. c. II

•

.. 4

One of toots: mohisb oonserne am is that with the fuel oil 000ler ahead A

of the engine pump mid the /Mai us may be introducing a pressure dap thine*'

the system that mold direst the ability at our mine pop to &Liver 1011 ..:.

, output leader take-off enoditiense des AWL poops ea rs doetood oLth the • •••?. objeotive of meintsining foil engine output adder altitude sceditione of COCO ft. • ..::. with 3 poi pssestwe drop through the line vith a 1101. Inlet temperature Of •• 10CPr modems, Patsy. in tide applleation me vaald sot biro to oossidor take-off under this Id* an altitude oondilien and this mold be a fasurable :,-. fader. I be asked liner to dusk into the estimated pressure drop through • •-•iii the mantas as nos designed. In addition oar fuel pumps and eatable are bard •. .-: on the use of ft& at a mods= tempordawe of 130 .1P red bi•Iser balms mould

effect control neterIng ebn resteristiesOnse the And is Um. the osstssl.

%Ye have had a animus of 23367 to addled& odds( situation mad astoolly dth

this ovoidal fuel even tide wad not be the tap hilt. Awswera it is We .

impression that for oar particular operating eanditiems the yes ftd flan 

news relativdLy little use out of the feel oil melee sod we unlise *spondee& •`

primarily on the air jilmsdow. .. •

Sineeralyo Rd(

•

•

r

1111111111111111111 :?:*. 1.

/

•

•

•

Rader time Giresmstanees sme eau only reememend the use at the !ben fuel

es veiny it um prepared reediod, baniriles air. &abut fell wale sue ales • which ve hope to be able to eeemplish sbeb•
SUBJECT NUMBER 

USCIB: 8./2 

Subject: 

-·· --------- ----- --

•-

-:ti'ON'IXJ' I Id: A llJ(+ l... 

Item A (Not on Agenda) for the 104th Meeting of USCIB, 

held on 14 June 1954. 

Site Survey I ..... ___ ...... ~ 

Ambassador~ GmERAL CANINE 7omed the , ••.... s.. t·h···.a··. t .h·e. · ..is negoti·····a· 'ting with the to get the way opened yn for a ' 

survey ofacilities 1. e added that. Ambassador lis 

now in Washington and the matter willbeciiseussed further during his 

visit. 

EO 3 . 3 ( h) ( 2 ) 

The members noted the information presented. PL 86-36/50 use 3605 

The meeting adjourned at 1645. 

USCIB: 8./2 - 11 -

Declassified and approved for release by NSA on 03-18-2014 pursuant to E. 0. 1352B 

TOP SECRET
# CE2004084EN.01009201.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/0115)

WRITTEN QUESTION E-3723/03

by Roberta Angelilli (UEN) to the Commission

(10 December 2003)

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

Subject:

With reference to question E-0964/03 (1), in which the Commission was asked whether the municipality of Livorno (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

---
TOPJi!!fRfif: A5 9 2 o ~ 

24 

usc±B: i4.1/24 

15 September 1954 

l.lEUORAIIDUtJl FOR TIJE ME?.!BERS OF USCIB ~ 

Subject: Revision of the UKUSA Agreement. 

Reference: USCIB l4al/19 dated 29 March 1954~ 

1. Attention is invited to paragraph 2 of the reference. In discussing 

changes to the basic UKUSA Agreement so as to bring it up to date, the NSA 

Member and the Ex.ecutive Secretary have agreed that to do a proper job would 

require a number of substantive changes to both the basic agreement and the 

appendices to be associated therewith~ We therefore concluded that the 

immediate requirement would be served by the method indicated in the enclosure 

and that other changes should be presented separately as a complete package at 

a later date to be left to the discretion of the NSA Member who will be submitting the proposal~ ' 

2. The recommendations contained in paragraph 5 of the enclosure are 

therefore submitted for consideration and approval. 

3- It is requested that the attached vote sheet be executed and returned 

to this office by the close of business Friday, 24 September 1954~ 

Enclosure 

NSA serial 000404-S dated 2 Sept 1954. 

INFORM:h'f'IOM AHD SIJ:Mib BB Ih\:NBLEiB ONfiY IN 0IrJdffiEIIS EBEPR:BSSL¥ PROVIBEI} F(lt eomMT 

USCIB: 14-1/24 

Declassified and approved for release by NSA on 02-28-2014 pursuantto E.O. 1352a 

TOP SECRET 

•,
<PAGE>
 
                                                        EXHIBIT 5.1
                                                        -----------

                         GOODWIN, PROCTER & HOAR  LLP
                              COUNSELLORS AT LAW
                                EXCHANGE PLACE
                       BOSTON, MASSACHUSETTS 02109-2881


                               December 17, 1998


Segue Software, Inc.
201 Spring Street
Lexington, Massachusetts  02421

     Re:  Registration Statement on Form S-8
          ----------------------------------

Ladies and Gentlemen:

     This opinion is delivered in our capacity as counsel to Segue Software,
Inc. (the "Company") in connection with the preparation and filing with the
Securities and Exchange Commission under the Securities Act of 1933 of a
Registration Statement on Form S-8 (the "Registration Statement") relating to
1,000,000 shares (the "Shares") of the Company's common stock, par value $.01
per share (the "Common Stock"), which the Company is authorized to issue
pursuant to the Segue Software, Inc. 1998 Employee Stock Option Plan (the
"Option Plan").

     As counsel for the Company, we have examined a copy of the Option Plan and
the Company's Amended and Restated Certificate of Incorporation and the Amended
and Restated By-laws, each as presently in effect, and such records,
certificates and other documents of the Company as we have deemed necessary or
appropriate for the purposes of this opinion.

     Based on the foregoing, we are of the opinion that, when the Shares are
sold and paid for pursuant to the terms of the Option Plan, the Shares will be
legally issued, fully paid and non-assessable by the Company under the General
Corporation Law of the State of Delaware.

     The foregoing assumes that all requisite steps will be taken to comply with
the requirements of the Act and applicable requirements of state laws regulating
the offer and sale of securities.

     We hereby consent to the filing of this opinion as an exhibit to the
Registration Statement.

                                    Very truly yours,


                                    GOODWIN, PROCTER & HOAR LLP
Exhibit 23.12  Consent of Kevin Small  I consent to the inclusion in this annual report on Form 40-F of North American Palladium Ltd., which is being filed with the United States Securities and Exchange Commission, of references to my name and references to my involvement in the preparation of technical information disclosed in the press release dated October 5, 2011, relating to the Lac des Iles mine, Ontario, which is included in the 2011 Annual Information Form of North American Palladium Ltd., dated March 30, 2012 (the AIF).  I also consent to the incorporation by reference in the Registration Statement on Form S-8 (File No. 333-13766) and in the Registration Statement on Form F-10 (File No. 333-164512) of the references to my name and the above-mentioned information in the AIF.   Dated this 30 day of March, 2012.Name:
/s/Kevin SmallKevin Small
SQ:NFIE>Bl'l'iA:L = l:J. S. EYfil 6MLY 'J:illl'HW: 

f"\N ~ lSUBJECT NUMBER 

USCIB: 5.2/41 

Subject: 

Item 1 of the Agenda for the 103rd Meeting of USCIB, 

held on 14 May 1954. 

Approval of the Final Minutes of the lOlst and l02nd 

Meetings. 

THE CHAIRMAN asked if there were any objections to the subject 

minutes. 

CAPTAIN TAYLOR informed the members that the minutes o:r the lOlst 

Meeting are in final form. He added that certain corrections to the 

minutes o:r the 102nd Meeting had been received and, as a result, a . 

final version has not yet been published. Accordingly, he recommended 

that consideration of the 102nd minutes be deferred. 

The members agreed. 

DECISION: (14 May 1954) USCIB approved the final minutes of the lOlst 

Meeting as written, and agreed to defer consideration of the minutes of 

the 102nd meeting. 

Declassified and approved for release by NSA on 07-02-2014 pursuantto E.O. 1352a 

USCIB: 5.2/41 - 3 -

CQ\'FID£'1TIA L
<PAGE>

                                                                   Exhibit 10.41

CUSTOM COMMUNICATIONS
2055 W. STADIUM BLVD
ANN ARBOR, MI  48103


October 1, 1999

Mr. Greg A. Kober
Geerlings and Wade
9602 Turnpike Street
Canton, MA  02021

RE:  RENEWAL OF SUBLEASE AGREEMENT

Dear Greg:

Pursuant to the terms of Paragraph 2 of your Sublease, the initial term of the
Sublease Agreement expired on August 31, 1999.  The new term for the next three
years calls for an additional rent of $220.00 per month for the ensuing three-
year period commencing on September 1, 1999. Therefore, the rent for the three-
year period is $143,070.12 payable in monthly installments of $3974.17
commencing on September 1, 1999.

This additional rent of $220.00 per month needs to be forwarded for both
September and October 1999, please include the $440.00 with your November rent.

All of the terms and conditions of the Sublease shall remain in full force and
effect.

Please change the mailing address from:

     2055 W. STADIUM BLVD; ANN ARBOR, MI  48103

To:
     PO BOX 1388; ANN ARBOR, MI  48106-1388

Should you have any questions, please do not hesitate to contact me.

Sincerely yours,

/s/  William D. Eddy

William D. Eddy
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          SEP-30-1998
<PERIOD-START>                             OCT-01-1997
<PERIOD-END>                               JUN-30-1998
<CASH>                                       5,354,416
<SECURITIES>                                 2,470,993
<RECEIVABLES>                                3,441,535
<ALLOWANCES>                                    50,000
<INVENTORY>                                  9,154,626
<CURRENT-ASSETS>                            22,252,359
<PP&E>                                       4,081,960
<DEPRECIATION>                               3,099,193
<TOTAL-ASSETS>                              23,235,126
<CURRENT-LIABILITIES>                        4,604,709
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                       633,032
<OTHER-SE>                                  17,997,385
<TOTAL-LIABILITY-AND-EQUITY>                23,235,126
<SALES>                                     17,815,494
<TOTAL-REVENUES>                            17,815,494
<CGS>                                        7,489,299
<TOTAL-COSTS>                               17,853,108
<OTHER-EXPENSES>                             (245,400)
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                                207,786
<INCOME-TAX>                                    80,000
<INCOME-CONTINUING>                            127,786
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   127,786
<EPS-PRIMARY>                                      .02
<EPS-DILUTED>                                      .02
        

</TABLE>
|EXHIBIT 23.1

Report of Independent Registered Public Accounting Firm

The Board of DirectorsOptimal Group Inc.

We consent to incorporation by reference in the registration statements of Optimal Group Inc. (formerly Optimal Robotics Corp.) on Form S-8 (File No. 333-115408), effective May 12, 2004, on Form S-8 (File No. 333-115050), effective April 30, 2004, on Form S-8 (File No. 333-65530), effective July 20, 2001 and on Form S-8/F-3 (File No. 333-08794), effective May 21, 1998 of our report dated February 25, 2005, relating to the consolidated balance sheets of Optimal Group Inc. as of December 31, 2004 and 2003 and the related consolidated statements of operations, deficit and cash flows for each of the years in the three-year period ended December 31, 2004, which report appears in the December 31, 2004 annual report on Form 10-K of Optimal Group Inc.


/s/ KPMG LLP

Chartered Accountants

March 14, 2005Montreal, Canada
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        

|
|
REF ID:A65339 

e 

USCIB: 13.2/35 

21 September 1954 

MEMORANDUM FOR THE MEMBERS OF USCIB: 

Subject: USCIB 13.2/34 of 10 September 1954. 

There having been no objection to the proposal contained in 

subject paper it is considered approved as of 17 September 1954. 

USCIB: 13.2/35 

@'pproved for Release by NSA on 04-23-2014 pursuantto E.O. 1352a 

24