alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Independent Auditors' Report


To the Shareholders and Board of
Directors of
The Humane Equity Fund:

In planning and performing our audit
of the financial statements of the
Humane Equity Fund (the "Fund") for
the year ended September 30, 2001, we
 considered its internal control,
including control activities for
safeguarding securities, in order
to determine our auditing procedures
for the purpose of expressing our
opinion on the financial statements
and to comply with the requirements
 of Form N-SAR, not to provide
assurance on the internal control.

The management of the Fund is
responsible for establishing and
maintaining internal control.  In
fulfilling this responsibility,
estimates and judgments by
management are required to assess
the expected benefits and related
costs of controls.  Generally,
controls that are relevant to an
audit pertain to the entity's
objective of preparing financial
statements for external purposes
that are fairly presented in
conformity with generally accepted
accounting principles. Those
controls include the safeguarding
of assets against unauthorized
acquisition, use, or disposition.

Because of inherent limitations in
internal control, errors or fraud
may occur and not be detected.
Also, projection of any evaluation
of internal control to future
periods is subject to the risk that
it may become inadequate because of
changes in conditions or that the
effectiveness of the design and
operation may deteriorate.

Our consideration of the internal
control would not necessarily
disclose all matters in the
internal control that might be
material weaknesses under
standards established by the
American Institute of Certified
Public Accountants.  A material
weakness is a condition in which
the design or operation of one
or more of the internal control
components does not reduce to a
relatively low level the risk
that misstatements caused by error
or fraud in amounts that would be
material in relation to the
financial statements being audited
may occur and not be detected
within a timely period by employees
in the normal course of performing
their assigned functions.  However,
we noted no matters involving the
internal control and its operation,
including controls for safeguarding
securities that we consider to be
material weaknesses as defined above.

This report is intended solely for
the information and use of management,
the Board of Directors of the Fund,
and the Securities and Exchange
Commission and is not intended to be
and should not be used by anyone
other than these specified parties.



New York, New York
November 13, 2001
STATE of North Carolina v. Larry WATSON.

No. 75P04.

Supreme Court of North Carolina.

April 1, 2004.

William H. Dowdy, Decatur, GA, for Watson.

Gaines M. Weaver, Assistant Attorney General, John Carriker, District Attorney, for State.

***ORDER***

Upon consideration of the notice of appeal from the North Carolina Court of Appeals, filed by the Defendant on the 23rd day of February 2004 in this matter pursuant to G.S. 7A-30, and the motion to dismiss the appeal for lack of substantial constitutional question filed by the Attorney General, the following order was entered and is hereby certified to the North Carolina Court of Appeals: the motion to dismiss the appeal is

> "Allowed by order of the Court in conference, this the 1st day of April 2004."

Upon consideration of the petition filed on the 23rd day of February 2004 by Defendant in this matter for discretionary review of the decision of the North Carolina Court of Appeals pursuant to G.S. 7A-31, the following order was entered and is hereby certified to the North Carolina Court of Appeals:

> "Denied by order of the Court in conference, this the 1st day of April 2004."
REGENTS OF the UNIVERSITY OF MINNESOTA, Petitioner v. LSI CORPORATION, et al.

No. 19-337

Supreme Court of the United States.

January 13, 2020

Petition for writ of certiorari to the United States Court of Appeals for the Federal Circuit denied.
SMITH BARNEY INVESTMENT TRUST
ON BEHALF OF
INTERMEDIATE MATURITY NEW YORK MUNICIPALS FUND
(the "Fund")

Supplement dated February 4, 1999 to 
Prospectus dated March 30, 1998



	The following revises and supersedes, as applicable, the 
discussion under "Portfolio Management":

	Effective February 2, 1999, Joseph Deane is responsible for 
the day-to-day operations of the Fund, including making all 
investment decisions.  Mr. Deane is a Managing Director of Salomon 
Smith Barney and a Portfolio Manager of Mutual Management Corp.




FD 01612
Damon Tracy LOCKE, Petitioner v. UNITED STATES

No. 19-6318

Supreme Court of the United States.

November 25, 2019

Petition for writ of certiorari to the United States Court of Appeals for the Eighth Circuit denied.
Exhibit








CURTISS-WRIGHT CORPORATION
SAVINGS AND INVESTMENT PLAN
As Amended and Restated effective January 1, 2015
TENTH INSTRUMENT OF AMENDMENT
Recitals:
		
	1.
	Curtiss-Wright Corporation (the “Company”) has heretofore adopted the Curtiss‐Wright Corporation Savings and Investment Plan (the “Plan”) and has caused the Plan to be amended and restated in its entirety effective as of January 1, 2015.


		
	2.
	Subsequent to the most recent amendment and restatement of the Plan, the Company has decided to amend the Plan to increase the maximum limit under the automatic escalation program.


		
	3.
	Section 12.01(a) of the Plan permits the Company to amend the Plan at any time and from time to time.


		
	4.
	Section 12.01(b) authorizes the Administrative Committee to adopt Plan amendments on behalf of the Company under certain circumstances.


		
	5.
	Certain of the Plan amendments described herein shall be subject to approval by the Board of Directors.


Amendments to the Plan:
Effective January 1, 2019, Section 3.04A is amended by substituting the numeral “8” for the numeral “6”.
Except to the extent amended by this Instrument of Amendment, the Plan shall remain in full force and effect.
IN WITNESS WHEREOF, this amendment has been executed on this 15th day of January 2019.
	
		
	 
	Curtiss-Wright Corporation

	 
	Administrative Committee

	 
	 

	By:
	/s/ Christopher J. McMahon
CARGILL, INC., Petitioner, v. John DOE I, et al.

No. 19-453

Supreme Court of the United States.

January 13, 2020

The Solicitor General is invited to file a brief in this case expressing the views of the United States.
<TABLE> <S> <C>

<ARTICLE> 6
<CIK> 0000810271
<NAME> GROWTH & INCOME FUND
<SERIES>
   <NUMBER> 003
   <NAME> CIS

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          OCT-31-2000
<PERIOD-END>                               APR-30-2000
<INVESTMENTS-AT-COST>                    1,199,217,979
<INVESTMENTS-AT-VALUE>                   1,534,833,343
<RECEIVABLES>                                1,387,932
<ASSETS-OTHER>                             144,561,768
<OTHER-ITEMS-ASSETS>                                 0
<TOTAL-ASSETS>                           1,680,783,043
<PAYABLE-FOR-SECURITIES>                             0
<SENIOR-LONG-TERM-DEBT>                              0
<OTHER-ITEMS-LIABILITIES>                  146,352,799
<TOTAL-LIABILITIES>                        146,352,799
<SENIOR-EQUITY>                                      0
<PAID-IN-CAPITAL-COMMON>                 1,153,852,094
<SHARES-COMMON-STOCK>                       12,312,538
<SHARES-COMMON-PRIOR>                        9,811,711
<ACCUMULATED-NII-CURRENT>                      124,292
<OVERDISTRIBUTION-NII>                               0
<ACCUMULATED-NET-GAINS>                     44,838,494
<OVERDISTRIBUTION-GAINS>                             0
<ACCUM-APPREC-OR-DEPREC>                   335,615,364
<NET-ASSETS>                             1,534,430,244
<DIVIDEND-INCOME>                              142,142
<INTEREST-INCOME>                           10,000,302
<OTHER-INCOME>                                       0
<EXPENSES-NET>                               7,831,580
<NET-INVESTMENT-INCOME>                      2,310,864
<REALIZED-GAINS-CURRENT>                    46,886,924
<APPREC-INCREASE-CURRENT>                   34,801,940
<NET-CHANGE-FROM-OPS>                       83,999,728
<EQUALIZATION>                                       0
<DISTRIBUTIONS-OF-INCOME>                            0
<DISTRIBUTIONS-OF-GAINS>                    34,563,017
<DISTRIBUTIONS-OTHER>                                0
<NUMBER-OF-SHARES-SOLD>                      1,989,793
<NUMBER-OF-SHARES-REDEEMED>                  1,294,220
<SHARES-REINVESTED>                          1,805,254
<NET-CHANGE-IN-ASSETS>                      23,737,404
<ACCUMULATED-NII-PRIOR>                       (58,299)
<ACCUMULATED-GAINS-PRIOR>                  239,851,058
<OVERDISTRIB-NII-PRIOR>                              0
<OVERDIST-NET-GAINS-PRIOR>                           0
<GROSS-ADVISORY-FEES>                        4,842,647
<INTEREST-EXPENSE>                                   0
<GROSS-EXPENSE>                              7,831,580
<AVERAGE-NET-ASSETS>                       221,914,260
<PER-SHARE-NAV-BEGIN>                            21.16
<PER-SHARE-NII>                                  (0.05)
<PER-SHARE-GAIN-APPREC>                           1.19
<PER-SHARE-DIVIDEND>                              0.00
<PER-SHARE-DISTRIBUTIONS>                         3.45
<RETURNS-OF-CAPITAL>                              0.00
<PER-SHARE-NAV-END>                              18.85
<EXPENSE-RATIO>                                   1.86


</TABLE>
I 

110TH CONGRESS 

1ST SESSION H. R. 4782 

To suspend temporarily the duty on tilting arbor table saws with motors 

of an output equal to or greater than 3357 watts and less than 4103 

watts and with contact detection and reaction systems. 

IN THE HOUSE OF REPRESENTATIVES 

DECEMBER 18, 2007 

Mr. WU introduced the following bill; which was referred to the Committee 

on Ways and Means 

A BILL 

To suspend temporarily the duty on tilting arbor table saws 

with motors of an output equal to or greater than 3357 

watts and less than 4103 watts and with contact detection and reaction systems. 

1 Be it enacted by the Senate and House of Representa2 tives of the United States of America in Congress assembled, 


bajohnson on PROD1PC69 with BILLS
2 

HR 4782 IH

1 SECTION 1. TILTING ARBOR TABLE SAWS WITH MOTORS OF 

2 AN OUTPUT EQUAL TO OR GREATER THAN 

3 3357 WATTS AND LESS THAN 4103 WATTS AND 

4 WITH CONTACT DETECTION AND REACTION 

5 SYSTEMS. 

6 (a) IN GENERAL.—Subchapter II of chapter 99 of 

7 the Harmonized Tariff Schedule of the United States is 

8 amended by inserting in numerical sequence the following 

9 new heading: 

‘‘ 9902.01.00 Tilting arbor table saws with 

motors of an output equal to 

or greater than 3357 watts 

and less than 4103 watts 

and with contact detection 

and reaction systems (provided for in subheading 

8465.91.00) ......................... Free No change No change On or before 

12/31/2011 ’’. 

10 (b) EFFECTIVE DATE.—The amendment made by 

11 subsection (a) applies to articles entered, or withdrawn 

12 from warehouse for consumption, on or after the 15th day 

13 after the date of the enactment of this Act. 

Æ 


bajohnson on PROD1PC69 with BILLS
EXHIBIT
        32.1
  CERTIFICATION
        OF PRINCIPAL EXECUTIVE OFFICER
 PURSUANT
        TO 18 U.S.C. ss. 1350
 
 (SECTION
        906 OF THE SARBANES-OXLEY ACT OF 2002)
 
 I,
        Song
        Jinan, Chief Executive Officer (principal executive officer) of China-Biotics,
        Inc. (the "Registrant"), certify pursuant to 18 U.S.C. ss. 1350, as adopted
        pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002, that, based upon a
        review
        of the Quarterly Report on Form 10-QSB for the period ended June 30, 2007
        of the
        Registrant (the “Report”):
 
 (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 condition and results of operations of the
        Registrant.
 
 A
        signed
        original of this written statement required by Section 906 has been provided
        to
        the Registrant and will be retained by the Registrant and furnished to the
        Securities and Exchange Commission or its staff upon request.
  /s/
                  Song JinanSong
                  JinanChief
                  Executive OfficerAugust
                  7, 2007
Energy Holdings International, Inc. 10-Q





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



In connection with
the Quarterly Report on Form 10-Q of Energy Holdings International, Inc. (the “Company”) for the quarter ended
March 31, 2015, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I,
Jalal Al Ghani, Director and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as
adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of our knowledge:



(i) The Report fully complies with
the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and



(ii) The information contained in
the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.



|Date:
May 20, 2015 |  | /s/
    Jalal Al Ghani              
|------------------ |  | ------------------------------------
|                   |  | Jalal Al
    Ghani                  
|                   |  | Director and Chief Financial Officer



This certification accompanies this Quarterly Report on Form
10-Q pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by such Act, be deemed
filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”).
Such certification will not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended,
or the Exchange Act, except to the extent that the Company specifically incorporates it by reference.
WILLIAM BREWSTER CO. v. HUNTERSVILLE.

No. 642P03.

Supreme Court of North Carolina.

March 4, 2004.

Anthony Fox, Charlotte, Robert B. Blythe, for Town of Huntersville et al.

John H. Carmichael, Charlotte, for William Brewster Company, Inc.

Prior report: 161 N.CApp. 132, 588 S.E.2d 16.

The following order has been entered on the motion filed on the 13th day of February 2004 by Respondents to Withdraw Petition for Discretionary Review:

> "Motion Allowed by order of the Court in conference this the 4th day of March 2004."
Exhibit 32.1  Certification of CEO and CFO 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 on Form 10-Q of Virgin Media Inc. and
Virgin Media Investment Holdings Limited (the Registrants) for the three
months ended March 31, 2010, as filed with the Securities and Exchange
Commission on the date hereof (the Report), Neil A. Berkett, as Chief
Executive Officer of the Registrants, and Eamonn OHare as Chief Financial
Officer of the Registrants, each hereby certifies, 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 his knowledge, 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 the Registrants.   Date:
  May 6, 2010
  By:
  /s/ Neil A.
  BerkettName:
  Neil A.
  BerkettTitle:
  Chief Executive OfficerDate:
  May 6, 2010
  By:
  /s/ Eamonn
  OHareName:
  Eamonn
  OHareTitle:
  Chief Financial Officer  A
signed original of this written statement required by Section 906 of the
Sarbanes-Oxley Act of 2002 has been provided to the Registrants and will be
retained by the Registrants and furnished to the Securities and Exchange
Commission or its staff upon request.  This
certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley
Act of 2002, be deemed filed by the Registrants for purposes of Section 18
of the Securities Exchange Act of 1934.
**EXHIBIT 31.1**

 

**CERTIFICATION**

 

I, Douglas MacLeod, certify that:

 

1.            Ihave reviewed this report on Form 10-K and all reports on Form 10-D required to be filed in respect of the period covered bythis report on Form 10-K of CNH Equipment Trust 2018-A (the “Exchange Act periodic reports”);

 

2.            Basedon my knowledge, the Exchange Act periodic reports, taken as a whole, do not contain any untrue statement of a material fact or omitto 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.            Basedon my knowledge, all of the distribution, servicing and other information required to be provided under Form 10-D for the periodcovered by this report is included in the Exchange Act periodic reports;

 

4.            Iam responsible for reviewing the activities performed by the servicer and based on my knowledge and the compliance review conducted inpreparing the servicer compliance statement required in this report under Item 1123 of Regulation AB, and except as disclosed in the ExchangeAct periodic reports, the servicer has fulfilled its obligations under the servicing agreement in all material respects; and

 

5.            Allof the reports on assessment of compliance with servicing criteria for asset-backed securities and their related attestation reportson assessment of compliance with servicing criteria for asset-backed securities required to be included in this report in accordancewith Item 1122 of Regulation AB and Exchange Act Rules 13a-18 and 15d-18 have been included as an exhibit to this report, exceptas otherwise disclosed in this report. Any material instances of noncompliance described in such reports have been disclosed in thisreport on Form 10-K.

 

In giving the certifications above, I havereasonably relied on information provided to me by the following unaffiliated parties: Citibank, N.A.

 

 

 

 

March 30, 2022
STATE of North Carolina v. Melvin Ricky JOHNSON.

No. 516P96-2.

Supreme Court of North Carolina.

August 12, 2004.

Melvin Ricky Johnson, Pro Se.

Dorothy Powers, Assistant Attorney General, James E. Hardin, Jr., District Attorney, for State.

***ORDER***

Upon consideration of the petition filed by Defendant on the 10th day of June 2004 in this matter for a writ of certiorari to review the decision of the North Carolina Court of Appeals, the following order was entered and is hereby certified to the North Carolina Court of Appeals:

> "Denied by order of the Court in conference, this the 12th day of August 2004."
Milton Terry KELTON, Petitioner, v. UNITED STATES.

No. 18-9703

Supreme Court of the United States.

October 7, 2019

Petition for writ of certiorari to the United States Court of Appeals for the Eighth Circuit denied.
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





In connection with the Quarterly Report of Physicians Formula Holdings, Inc. (the “Company”) on Form 10-Q for the quarter ended March 31, 2010, as filed with the Securities and Exchange Commission (the “Report”), I, Jeff M. Berry, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §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; and





(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.





The foregoing certification is being furnished solely pursuant to 18 U.S.C. §1350 and is not being filed as part of the Report or as a separate disclosure document.





Date: May 7, 2010





By:
/s/ Jeff M. BerryName:
Jeff M. BerryTitle:
Chief Financial 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 Physicians Formula Holdings, Inc. and will be retained by Physicians Formula Holdings, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
A. Richard MONTEITH d/b/a ARM Enterprises v. William John KOVAS.

No. 102PA04.

Supreme Court of North Carolina.

May 13, 2004.

William H. Coward, Cashiers, for Monteith d/b/a ARM Enterprises.

David C. Spivey, Franklin, for Kovas.

***ORDER***

Upon consideration of the petition filed on the 4th day of March 2004 by Plaintiff in this matter for discretionary review of the decision of the North Carolina Court of Appeals pursuant to G.S. 7A-31, the following order was entered and is hereby certified to the North Carolina Court of Appeals:

> "Allowed by order of the Court in conference, this the 13th day of May 2004."

Plaintiff shall forthwith submit an appeal bond to this Court, as provided by Appellate Rule 17(b). The bond may be in cash or by a written undertaking with good and sufficient surety in the sum of $250.00.

Therefore the case is docketed as of the date of this order's certification. Briefs of the respective parties shall be submitted to this Court within the times allowed and in the manner provided by Appellate Rule 15(g)(2).

Justice MARTIN recused.
```

[Congressional Bills 110th Congress]
[From the U.S. Government Publishing Office]
[H.R. 4764 Introduced in House (IH)]

110th CONGRESS
  1st Session
                                H. R. 4764

 To extend the temporary suspension of duty on self contained, carafe-
                    less automatic drip coffeemaker.

_______________________________________________________________________

                    IN THE HOUSE OF REPRESENTATIVES

                           December 17, 2007

Mr. Scott of Virginia introduced the following bill; which was referred 
                   to the Committee on Ways and Means

_______________________________________________________________________

                                 A BILL

 
 To extend the temporary suspension of duty on self contained, carafe-
                    less automatic drip coffeemaker.

    Be it enacted by the Senate and House of Representatives of the 
United States of America in Congress assembled,

SECTION 1. SELF CONTAINED, CARAFE-LESS AUTOMATIC DRIP COFFEEMAKER.

    (a) In General.--Heading 9902.23.46 of the Harmonized Tariff 
Schedule of the United States is amended by striking ``12/31/2009'' and 
inserting ``12/31/2011''.
    (b) Effective Date.--The amendment made by subsection (a) applies 
with respect to goods entered, or withdrawn from warehouse for 
consumption, on or after the 15th day after the date of the enactment 
of this Act.
                                 <all>
```
STATE v. Nathan SHAW.

No. 326P04.

Supreme Court of North Carolina.

August 12, 2004.

Douglas Corkhill, Assistant Attorney General, Thomas H. Lock, District Attorney, for State.

The following order has been entered on the motion filed by Andrew G. Schopler on the 2nd day of August 2004 by to Withdraw as Appointed Counsel:

> "Motion Allowed by order of the Court in conference this the 12th day of August 2004."