alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 31.1
 CERTIFICATION 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
Quarterly 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 principles;
 c)
    
    evaluated the effectiveness of the Registrants disclosure controls and procedures
and presented in this Quarterly Report our conclusions about the effectiveness of the
disclosure controls and procedures, as of the end of the period covered by this Quarterly
Report based on such evaluation; and
 d)
    
    disclosed in this Quarterly 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
  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.
 Date:      August 16, 2010
    By:
    /s/ Roy A. BauerRoy A. Bauer, CEO, President and Director
#### In the Matter of Kathleen M. Clark, Respondent, v Michael J. Clark, Appellant.

Submitted January 9, 2012;

decided February 21, 2012

Reported below, 88 AD3d 1095; 85 AD3d 1350.

Motion for leave to appeal dismissed upon the ground that the orders sought to be appealed from do not finally determine the proceedings within the meaning of the Constitution.
Exhibit
31.1





Certification
Pursuant to Section 302 of the Sarbanes-Oxley Act.





I,
Wallace Boyack, certify that:





1. I have
reviewed this Report on Form 10-Q with financial statements for the period
ended June 30, 2008, of NORTH HORIZON, INC.





2. Based
on my knowledge, this Form 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 circumstance under which such statements were made, not misleading
with respect to the period and disclosures covered by this Form.





3. Based
on my knowledge, the financial statements, and other financial information
included in the Form 10-Q, 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 Form.





4. The
registrant’s other certifying officer and I are responsible for establishing and
maintaining disclosure controls and procedures (as defined in Exchange Act Rule
13a-14 and 15d-14) for the registrant and have:




a)
designed such disclosure controls and procedures 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 the Form 10-Q is being prepared;


b)
evaluated the effectiveness of the registrant’s disclosure controls and
procedures as of a date within 90 days prior to the filing date of the Form 10-Q
(the “Evaluation Date”); and


c)
presented in the Form 10-Q the conclusions about the effectiveness of the
disclosure controls and procedures based on our evaluation as of the Evaluation
Date;


c)
presented in this Form 10-Q our conclusions about the effectiveness of the
disclosure controls and procedures based on our evaluation as of the Evaluation
Date;




5. The
registrant’s certifying officer and I have disclosed, based on our most recent
evaluation, to the registrant’s auditors and the audit committee of registrant’s
board of directors (or other persons performing equivalent
functions):




a) all
significant deficiencies in the design or operation of internal controls which
could adversely affect the registrant’s ability to record, process, summarize
and report financial data and have identified for the registrant’s auditors any
material weaknesses in internal controls; and


b) any
fraud, whether or not material, that involves management or other employees who
have a significant role in the registrant’s internal controls; and





6. The
registrant’s other certifying officer and I have indicated in the Form 10-Q
whether there were significant changes in internal controls or in other factors
that could significantly affect internal control subsequent to the date of our
most recent evaluation, including any corrective actions with regard to
significant deficiencies and material weaknesses.




Date: July 14,
      2008/s/Wallace
      BoyackWallace
      BoyackPresident/Chief
      Executive Officer/Director
#### UNITED STATES of America, Plaintiff — Appellee, v. Audel De Jesus SANCHEZ-ESPINOZA, Defendant — Appellant.

No. 05-50923.

United States Court of Appeals, Ninth Circuit.

Submitted Aug. 26, 2008.*

Filed Sept. 4, 2008.

James Peter Melendres, Office of the U.S. Attorney, San Diego, CA, for Plaintiff-Appellee.

Robert L. Swain, Esquire, Swain & Vance, San Diego, CA, for Defendant-Appellant.

Before: SCHROEDER, KLEINFELD, and IKUTA, Circuit Judges.

*

 The panel unanimously finds this case suitable for decision without oral argument. *See*Fed. *541R.App. P. 34(a)(2).

*541MEMORANDUM **

Audel De Jesus Sanchez-Espinoza appeals from the 57-month sentence imposed following his guilty-plea conviction for being a deported alien found in the United States, in violation of 8 U.S.C. § 1326(a). We have jurisdiction pursuant to 28 U.S.C. § 1291, and we affirm.

Sanchez-Espinoza contends that the district court impermissibly enhanced his sentence beyond the two-year statutory maximum based upon a prior conviction that was neither admitted by him nor found by a jury beyond a reasonable doubt, in violation of *Apprendi v. New Jersey,*530 U.S. 466, 490, 120 S.Ct. 2348, 147 L.Ed.2d 435 (2000). This contention is foreclosed. *See United States v. CovianSandoval,*462 F.3d 1090, 1096-97 (9th Cir. 2006).

Sanchez-Espinoza also contends that the district court erred in failing to adequately consider the 18 U.S.C. § 3553(a) factors and by attaching a presumption of reasonableness to the Guidelines. This contention fails as the record reflects that the district court imposed the within-Guidelines range sentence after properly considering the § 3553(a) factors as well as Sanehez-Espinoza’s request for a downward departure and arguments in mitigation. Furthermore, the district court expressly noted that the Guidelines were not binding. The district court did not procedurally err, and the sentence is reasonable. *See Gall v. United States,*— U.S. -, 128 S.Ct. 586, 596-97, 169 L.Ed.2d 445 (2007); *see also United States v. Carty,*520 F.3d 984, 994-95 (9th Cir. 2008) (en banc).

AFFIRMED.

**

 This disposition is not appropriate for publication and is not precedent except as provided by 9th Cir. R. 36-3.
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   12-MOS
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-END>                               DEC-31-1999
<CASH>                                              26
<SECURITIES>                                         0
<RECEIVABLES>                                   15,056
<ALLOWANCES>                                         0
<INVENTORY>                                     41,703
<CURRENT-ASSETS>                                59,704
<PP&E>                                          22,530
<DEPRECIATION>                                   8,552
<TOTAL-ASSETS>                                  75,669
<CURRENT-LIABILITIES>                           44,127
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                         9,033
<OTHER-SE>                                      13,846
<TOTAL-LIABILITY-AND-EQUITY>                    75,669
<SALES>                                        215,540
<TOTAL-REVENUES>                               215,540
<CGS>                                          194,127
<TOTAL-COSTS>                                  194,127
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                               1,538
<INCOME-PRETAX>                                    351
<INCOME-TAX>                                       110
<INCOME-CONTINUING>                                241
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                       241
<EPS-BASIC>                                       0.04
<EPS-DILUTED>                                     0.04


</TABLE>
EXHIBIT 31.2

Certification of Principal Financial Officer  Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

I,
Joseph A. Markey, certify that:

1.     I
have reviewed this annual report on Form 10-K of Valentis, Inc.;

2.     Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in
light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.     Based
on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition,
results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.     The
registrant's other certifying officer 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:



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):



|Date: September 29, 2003 |  |                                                                                                             
|------------------------ |  | ------------------------------------------------------------------------------------------------------------
|                         |  | /s/ JOSEPH A. MARKEYJoseph A. Markey
Senior Director of Finance and Controller
(Principal Financial Officer)

---

QuickLinks
IV 

House Calendar No. 164 

111TH CONGRESS 

2D SESSION H. RES. 1109 

[Report No. 111–420] 

Providing for consideration of the Senate amendments to the bill (H.R. 

3961) to amend title XVIII of the Social Security Act to reform the 

Medicare SGR payment system for physicians and to reinstitute and 

update the Pay-As-You-Go requirement of budget neutrality on new 

tax and mandatory spending legislation, enforced by the threat of annual, 

automatic sequestration. 

IN THE HOUSE OF REPRESENTATIVES 

FEBRUARY 25, 2010 

Mr. PERLMUTTER, from the Committee on Rules, reported the following resolution; which was referred to the House Calendar and ordered to be printed 

RESOLUTION 

Providing for consideration of the Senate amendments to 

the bill (H.R. 3961) to amend title XVIII of the Social 

Security Act to reform the Medicare SGR payment system for physicians and to reinstitute and update the 

Pay-As-You-Go requirement of budget neutrality on new 

tax and mandatory spending legislation, enforced by the 

threat of annual, automatic sequestration. 

1 Resolved, That upon adoption of this resolution it 

2 shall be in order to take from the Speaker’s table the bill 


jlentini on DSKJ8SOYB1PROD with BILLS
2 

•HRES 1109 RH 

1 (H.R. 3961) to amend title XVIII of the Social Security 

2 Act to reform the Medicare SGR payment system for phy3 sicians and to reinstitute and update the Pay-As-You-Go 

4 requirement of budget neutrality on new tax and manda5 tory spending legislation, enforced by the threat of annual, 

6 automatic sequestration, with the Senate amendments 

7 thereto, and to consider in the House, without intervention 

8 of any point of order except those arising under clause 

9 10 of rule XXI, a single motion offered by the chair of 

10 the Committee on the Judiciary or his designee that the 

11 House concur in the Senate amendments. The Senate 

12 amendments shall be considered as read. The motion shall 

13 be debatable for one hour equally divided and controlled 

14 by the chair and ranking minority member of the Com15 mittee on the Judiciary. The previous question shall be 

16 considered as ordered on the motion to its adoption with17 out intervening motion or demand for division of the ques18 tion. 


jlentini on DSKJ8SOYB1PROD with BILLS

jlentini on DSKJ8SOYB1PROD with BILLS
House Calendar No. 164 

111TH CONGRESS 

2D SESSION H. RES. 1109 

[Report No. 111–420] 

RESOLUTION 

Providing for consideration of the Senate amendthreat of annual, automatic sequestration. mandatory spending legislation, enforced by the requirement of budget neutrality on new tax and and to reinstitute and update the Pay-As-You-Go Medicare SGR payment system for physicians XVIII of the Social Security Act to reform the ments to the bill (H.R. 3961) to amend title 

FEBRUARY 25, 2010 

Referred to the House Calendar and ordered to be 

printed 


jlentini on DSKJ8SOYB1PROD with BILLS
Exhibit (g)(23)

FORM OF

SCHEDULE 1
```

[Federal Register: December 13, 2001 (Volume 66, Number 240)]
[Notices]
[Page 64403]
From the Federal Register Online via GPO Access [wais.access.gpo.gov]
[DOCID:fr13de01-26]

-----------------------------------------------------------------------

COMMODITY FUTURES TRADING COMMISSION


Sunshine Act Meeting

AGENCY HOLDING THE MEETING: Commodity Futures Trading Commission.

Time and Date: 11 a.m., Friday, January 18, 2002.

PLACE: 1155 21st St., NW., Washington, DC, 9th Floor Conference Room.

Status: Closed.

Matters to be Considered: Surveillance Matters.

Contact Person for More Information: Jean A. Webb, 202-418-5100.

Jean A. Webb,
Secretary of the Commission.
[FR Doc. 01-30889 Filed 12-11-01; 11:58 am]
BILLING CODE 6351-01-M
```
```

[Federal Register: December 23, 1997 (Volume 62, Number 246)]
[Notices]
[Page 67054]
From the Federal Register Online via GPO Access [wais.access.gpo.gov]
[DOCID:fr23de97-63]

-----------------------------------------------------------------------

COMMODITY FUTURES TRADING COMMISSION


Sunshine Act Meeting

AGENCY HOLDING THE MEETING: Commodity Futures Trading Commission.

TIME AND DATE: 2:00 p.m., Monday, January 26, 1998.

PLACE: 1155 21st St., N.W., Washington, D.C., 9th Fl. Conference Room.

STATUS: Closed.

MATTERS TO BE CONSIDERED:  Adjudicatory Matters.

CONTACT PERSON FOR MORE INFORMATION: Jean A. Webb, 202-418-5100.
Jean A. Webb,
Secretary of the Commission.
[FR Doc. 97-33633 Filed 12-19-97; 2:36 pm]
BILLING CODE 6351-01-M
```

----

**======== RETURN TO    INDEX ========**

----
EXHIBIT 32.1



Section 1350 Certification



In connection with the Annual Report of
Innovus Pharmaceuticals, Inc. (the “Company”) on Form 10-Q for the period ended June 30, 2012, as filed with
the Securities and Exchange Commission (the “Report”), I, Vivian Liu, Chief Executive Officer of the Company, certify,
pursuant to 18 U.S.C. SS. 1350, as adopted pursuant to SS. 906 of the Sarbanes-Oxley Act of 2002, that:



|1. | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and
|-- | ---------------------------------------------------------------------------------------------------------------------------------



|2. | The information contained in the Report fairly presents, in all material respects, the financial conditions and results of operations of the Company.
|-- | -----------------------------------------------------------------------------------------------------------------------------------------------------



|August 3, 2012 |  | /s/Vivian Liu,                     
|-------------- |  | -----------------------------------
|               |  | Vivian Liu, Chief Executive Officer
| 1.   | The Report fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and |
|----------------|--------------------------------------------------------------------------------------------------------------|

| 2.   | The information contained in the Report fairly presents, in all material respects, the consolidated financial condition of the Company as of the dates presented and the consolidated result of operations of the Company for the periods presented. |
|----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   By: |   /s/ Randall McCoy                  |
|-----------------|------------------------------------------------|
|  Name:     |  Randall McCoy                            |
|  Title:    |  Principal Executive Officer and Director |
|  Date:     |  February 14, 2011                        |
|   By: |   /s/ John J. Weber                  |
|  Name:     |  John J. Weber                            |
|  Title:    |  Principal Financial Officer and Director |
|  Date:     |  February 14, 2011                        |
---

Exhibit 32.1

CERTIFICATION PURSUANT TO18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

The undersigned, Simon Au, hereby certifies, pursuant to 18
U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002, that:

|(1) | the quarterly report on Form 10-Q of Here Enterprises,
      Inc. for the quarter ended November 30, 2008 (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 Here Enterprises, Inc.                                                                     

Dated: January 14, 2009

*/s/ Simon Au*Simon
AuPresident, Secretary, Treasurer and Director (Principal Executive
Officer, Principal Financial Officer and Principal Accounting Officer)

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 Here
Enterprises, Inc. and will be retained by Here Enterprises, Inc. and furnished
to the Securities and Exchange Commission or its staff upon request.

---
EXHIBIT 31.1

                           CERTIFICATION PURSUANT TO
                 SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Alfonso Quijada, President, Chief Executive Officer, Chief Financial Officer
and Principal Accounting Officer of Castmor Resources Ltd., certify that:

1.     I have reviewed this quarterly report on Form 10-Q of Castmor Resources
Ltd.;

2.     Based on my knowledge, this quarterly 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 quarterly
report;

3.     Based on my knowledge, the financial statements, and other financial
information included in this quarterly 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 quarterly report;

4.     I am responsible for establishing and maintaining disclosure controls and
procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for the
registrant and I have:

a)     designed such disclosure controls and procedures to ensure that material
information relating to the registrant, including its consolidated subsidiaries,
is made known to me by others within those entities, particularly during the
period in which this quarterly report is being prepared;

b)     evaluated the effectiveness of the registrant's disclosure controls and
procedures as of a date within 90 days prior to the filing date of this
quarterly report (the "Evaluation Date"); and

c)     presented in this quarterly report our conclusions about the
effectiveness of the disclosure controls and procedures based on my evaluation
as of the Evaluation Date;

5.     I have disclosed, based on our most recent evaluation, to the
registrant's auditors and the audit committee of registrant's board of directors
(or persons performing the equivalent function):

a)     all significant deficiencies in the design or operation of internal
controls which could adversely affect the registrant's ability to record,
process, summarize and report financial data and have identified for the
registrant's auditors any material weaknesses in internal controls; and

b)     any fraud, whether or not material, that involves management or other
employees who have a significant role in the registrant's internal controls.

6.     I have indicated in this quarterly report whether there were significant
changes in internal controls or in other factors that could significantly affect
internal controls subsequent to the date of my most recent evaluation, including
any corrective actions with regard to significant deficiencies and material
weaknesses.

Date: April 14, 2010


/s/ Alfonso Quijada
Alfonso Quijada
President, Chief Executive Officer,
Chief Financial Officer, and
Principal Accounting Officer