alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 18.1**

 

March 16, 2006 

 

Board of Directors 

Viisage Technology, Inc. 

296 Concord Road, 3rd Floor

Billerica, MA 01821 

 

Dear Directors: 

 

As stated in Note 2 to the consolidated financial statements of Viisage Technology, Inc. for the year ended December 31, 2005, the Company changed the date of its annual goodwill impairment test from December 31to October 31, to allow for additional time to complete the analysis and review the results. The impairment date is consistently contained in the fourth quarter. In connection with our audit of the above-mentioned financial statements, we haveevaluated the circumstances and the business judgment and planning which formulated management’s basis to make the change in accounting principle. 

 

It should be understood that criteria have not been established by the Financial Accounting Standards Board for selecting from among the alternativeaccounting principles that exist in this area. Further, the American Institute of Certified Public Accountants has not established the standards by which an auditor can evaluate the preferability of one accounting principle among a series ofalternatives. However, for purposes of the Company’s compliance with the requirements of the Securities and Exchange Commission, we are furnishing this letter. 

 

Based on our audit, we concur in management’s judgment that the newly adopted accounting principle described in Note 2is preferable in the circumstances. In formulating this position, we are relying on management’s business planning and judgment, which we do not find to be unreasonable. 

 

Very truly yours, 

 

/s/ BDO Seidman, LLP
# Official Journal C 146/2013

| | ISSN 1977-091X
  doi:10.3000/1977091X.C_2013.146.eng |
| --- | --- |
| Official Journal
  of the European Union | C 146 |
| | |
| English edition | Information and Notices | Volume 5625 May 2013 |

ISSN 1977-091X

doi:10.3000/1977091X.C_2013.146.eng

Official Journal

of the European Union

C 146

English edition

Information and Notices

Volume 5625 May 2013

---

| Notice No | Contents | page |
| --- | --- | --- |
| | I   Resolutions, recommendations and opinions |
| | RECOMMENDATIONS |
| | European Systemic Risk Board |
| 2013/C 146/01 | Recommendation of the European Systemic Risk Board of 20 December 2012 on money market funds (ESRB/2012/1) | 1 |

Notice No

Contents

page

I   Resolutions, recommendations and opinions

RECOMMENDATIONS

European Systemic Risk Board

2013/C 146/01

Recommendation of the European Systemic Risk Board of 20 December 2012 on money market funds (ESRB/2012/1)

1

---

| EN | |
| --- | --- |

EN
# L_2016097EN.01001001.xml

| 13.4.2016 | EN | Official Journal of the European Union | L 97/10 |
| --- | --- | --- | --- |

13.4.2016

EN

Official Journal of the European Union

L 97/10

---

COUNCIL DECISION (EU) 2016/571

of 11 April 2016

appointing a member, proposed by the Federal Republic of Germany of the Committee of the Regions

THE COUNCIL OF THE EUROPEAN UNION,

Having regard to the Treaty on the Functioning of the European Union, and in particular Article 305 thereof,

Having regard to the proposal of the German Government,

Whereas:

| (1) | On 26 January 2015, 5 February 2015 and 23 June 2015, the Council adopted Decisions (EU) 2015/116 (1), (EU) 2015/190 (2) and (EU) 2015/994 (3) appointing the members and alternate members of the Committee of the Regions for the period from 26 January 2015 to 25 January 2020. |
| --- | --- |

(1)

On 26 January 2015, 5 February 2015 and 23 June 2015, the Council adopted Decisions (EU) 2015/116 (1), (EU) 2015/190 (2) and (EU) 2015/994 (3) appointing the members and alternate members of the Committee of the Regions for the period from 26 January 2015 to 25 January 2020.

| (2) | A member's seat on the Committee of the Regions has become vacant following the end of the term of office of Ms Martina MÜNCH, |
| --- | --- |

(2)

A member's seat on the Committee of the Regions has become vacant following the end of the term of office of Ms Martina MÜNCH,

HAS ADOPTED THIS DECISION:

Article 1

The following is hereby appointed as a member of the Committee of the Regions for the remainder of the current term of office, which runs until 25 January 2020:

| — | Frau Barbara HACKENSCHMIDT, Mitglied des Landtags Brandenburg. |
| --- | --- |

—

Frau Barbara HACKENSCHMIDT, Mitglied des Landtags Brandenburg.

Article 2

This Decision shall enter into force on the date of its adoption.

Done at Luxembourg, 11 April 2016.

For the Council

The President

M.H.P. VAN DAM

---

(1)  Council Decision (EU) 2015/116 of 26 January 2015 appointing the members and alternate members of the Committee of the Regions for the period from 26 January 2015 to 25 January 2020 (OJ L 20, 27.1.2015, p. 42).

1

(2)  Council Decision (EU) 2015/190 of 5 February 2015 appointing the members and alternate members of the Committee of the Regions for the period from 26 January 2015 to 25 January 2020 (OJ L 31, 7.2.2015, p. 25).

2

(3)  Council Decision (EU) 2015/994 of 23 June 2015 appointing the members and alternate members of the Committee of the Regions for the period from 26 January 2015 to 25 January 2020 (OJ L 159, 25.6.2015, p. 70).

3

---
UNPUBLISHED

UNITED STATES COURT OF APPEALS

FOR THE FOURTH CIRCUIT

No. 18-2362

JOSE ROGELIO HERNANDEZ ALAS, a/k/a Jose Alas Hernandez,

 Petitioner,

v.

WILLIAM P. BARR, Attorney General,

 Respondent.

On Petition for Review of an Order of the Board of Immigration Appeals.

Submitted: May 17, 2019 Decided: July 24, 2019

Before KEENAN, DIAZ, and QUATTLEBAUM, Circuit Judges.

Petition denied by unpublished per curiam opinion.

Arnedo S. Valera, LAW OFFICES OF VALERA & ASSOCIATES, Fairfax, Virginia, 

for Petitioner. Joseph H. Hunt, Assistant Attorney General, John S. Hogan, Assistant 

Director, Lindsay Corliss, Office of Immigration Litigation, Civil Division, UNITED 

STATES DEPARTMENT OF JUSTICE, Washington, D.C., for Respondent.

Unpublished opinions are not binding precedent in this circuit.
2

PER CURIAM:

Jose Rogelio Hernandez Alas, a native and citizen of El Salvador, petitions for 

review of an order of the Board of Immigration Appeals (Board) denying his requests for 

withholding of removal and protection under the Convention Against Torture. We have 

thoroughly reviewed the record, including the transcript of Hernandez Alas’s merits 

hearing and all supporting evidence. We conclude that the record evidence does not 

compel a ruling contrary to any of the agency’s factual findings, see 8 U.S.C. 

§ 1252(b)(4)(B) (2012), and that substantial evidence supports the Board’s decision, see 

INS v. Elias-Zacarias, 502 U.S. 478, 481 (1992). 

Accordingly, we deny the petition for review for the reasons stated by the Board. 

See In re Hernandez Alas (B.I.A. Oct. 18, 2018). We dispense with oral argument 

because the facts and legal contentions are adequately presented in the materials before 

this court and argument would not aid the decisional process.

PETITION DENIED
JORDAN v. OAKWOOD HOMES

No. COA03-1708.

Court of Appeals of North Carolina.

Filed December 7, 2004.

Certification Date December 28, 2004.

Case reported without published opinion. Vacated and remanded.
CERTIFICATE
                              
      The  undersigned, Controller of CONSULTING GROUP
CAPITAL MARKETS FUNDS  (the "Fund"), hereby certifies that
the Fund has received  full payment, in  accordance  with
the provisions of its Prospectus, for 683,469,466 shares of
beneficial interest,  par  value $0.001 per share, the sales
of  which are reported in the Fund's Rule 24f-2 Notice
covering the fiscal year ended  August  31, 1996 and that
the facts otherwise stated in such Notice are true.


                                   Thomas M. Reynolds
                                   Controller

Dated:         October 24, 1996
**EXHIBIT 32.1**

** **

**CERTIFICATIONPURSUANT TO 18 U.S.C. SECTION 1350,AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002**

** **

In connection with the filing of the Quarterly Reporton Form 10-Q (the “Report”) of InfoSonics Corporation (the “Company”) forthe period ended June 30, 2009, Joseph Ram, the Chief Executive Officer ofthe Company, hereby certifies pursuant to 18 U.S.C. Section 1350, asadopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

(1) the Report fully complies with therequirements of Section 13(a) or 15(d) of the SecuritiesExchange Act of 1934  (15 U.S.C. 78m or78o(d)); and

 

(2) the information contained in the Reportfairly presents, in all material respects, the financial condition and resultsof operations of the Company.

 
| Date: August 14, 2009 | /s/ JOSEPH RAM                      |
|----------------------------|------------------------------------------|
|                       | Joseph Ram,                              |
| * *                   | *Chief Executive Officer and  President* |

** **

----
I 

110TH CONGRESS 

2D SESSION H. R. 4943 

To extend the temporary suspension of duty on brakes designed for bicycles. 

IN THE HOUSE OF REPRESENTATIVES 

JANUARY 15, 2008 

Mr. BLUMENAUER introduced the following bill; which was referred to the 

Committee on Ways and Means 

A BILL 

To extend the temporary suspension of duty on brakes 

designed for bicycles. 

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

3 SECTION 1. BRAKES DESIGNED FOR BICYCLES. 

4 (a) IN GENERAL.—Heading 9902.24.71 of the Har5 monized Tariff Schedule of the United States (relating to 

6 brakes designed for bicycles) is amended by striking ‘‘12/ 

7 31/2009’’ and inserting ‘‘12/31/2011’’. 

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

9 subsection (a) applies to goods entered, or withdrawn from 


smartinez on PRODPC61 with BILLS
2 

•HR 4943 IH

1 warehouse for consumption, on or after the 15th day after 

2 the date of the enactment of this Act. 

Æ 


smartinez on PRODPC61 with BILLS
# Official Journal C 152A/8 Ma

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 152A |
| | |
| English edition | Information and Notices | Volume 588 May 2015 |

ISSN 1977-091X

Official Journal

of the European Union

C 152A

English edition

Information and Notices

Volume 588 May 2015

---

| Notice No | Contents | page |
| --- | --- | --- |
| | V   Announcements |
| | ADMINISTRATIVE PROCEDURES |
| | European Personnel Selection Office (EPSO) |
| 2015/C 152A/01 | Addendum to the reserve list — Open competition EPSO/AST/130/14 — Assistants (AST 3) in the buildings sector | 1 |

Notice No

Contents

page

V   Announcements

ADMINISTRATIVE PROCEDURES

European Personnel Selection Office (EPSO)

2015/C 152A/01

Addendum to the reserve list — Open competition EPSO/AST/130/14 — Assistants (AST 3) in the buildings sector

1

---

| EN | |
| --- | --- |

EN
Exhibit 31.2
CERTIFICATIONS
I, Charles D. Hamm, certify that:
1. I have reviewed this quarterly report on Form 10-Q of ProCenturyCorporation (“ProCentury”); 2. Based on my knowledge, this report does not contain any untruestatement of a material fact or omit to state a material fact necessaryto make the statements made, in light of the circumstances under whichsuch statements were made, not misleading with respect to the periodcovered by this report; 3. Based on my knowledge, the financial statements, and other financialinformation included in this report, fairly present in all materialrespects the financial condition, results of operations and cash flowsof ProCentury as of, and for, the periods presented in this report; 4. ProCentury’s other certifying officer and I are responsible forestablishing and maintaining disclosure controls and procedures (asdefined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for ProCenturyand have:
a) designed such disclosure controls and procedures orcaused such disclosure controls to be designed under oursupervision, to ensure that material information relating toProCentury, including its consolidated subsidiaries, is made knownto us by others within those entities, particularly during theperiod in which this report is being prepared; b) evaluated the effectiveness of ProCentury’s disclosurecontrols and procedures and presented in this report ourconclusions about the effectiveness of the disclosure controls andprocedures as at the end of the period concerned by this reportbased on such evaluation; c) disclosed in this report any change in ProCentury’sinternal control over financial reporting that occurred duringProCentury’s most recent fiscal quarter that has materiallyaffected, or is reasonably likely to materially affect,ProCentury’s internal control over financial reporting; and
5. ProCentury’s other certifying officers and I have disclosed, based onour most recent evaluation of internal control over financial reporting,to ProCentury’s auditors and the audit committee of ProCentury’s boardof directors:
d) all significant deficiencies and material weaknesses inthe design or operation of internal control over financialreporting which are reasonably likely to adversely affectProCentury’s ability to record, process, summarize and reportfinancial information; and e) any fraud, whether or not material, that involvesmanagement or other employees who have a significant role inProCentury’s internal control over financial reporting.     August 13, 2004 Date    /s/ Charles D. Hamm   Signature    Chief Financial Officer and Treasurer Title
```

[Congressional Bills 110th Congress]
[From the U.S. Government Publishing Office]
[H.R. 4937 Introduced in House (IH)]

110th CONGRESS
  2d Session
                                H. R. 4937

  To extend the temporary suspension of duty on bicycle speedometers.

_______________________________________________________________________

                    IN THE HOUSE OF REPRESENTATIVES

                            January 15, 2008

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

_______________________________________________________________________

                                 A BILL

 
  To extend the temporary suspension of duty on bicycle speedometers.

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

SECTION 1. BICYCLE SPEEDOMETERS.

    (a) In General.--Heading 9902.24.65 of the Harmonized Tariff 
Schedule of the United States (relating to bicycle speedometers) is 
amended by striking ``12/31/2009'' and inserting ``12/31/2011''.
    (b) Effective Date.--The amendment made by subsection (a) applies 
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>
```
EXHIBIT 32

                      CERTIFICATION PURSUANT TO SECTION 906
                        OF THE SARBANES-OXLEY ACT OF 2002

         The undersigned, John M. Sharpe, Jr., hereby certifies as follows:

         1. I am the Chief Executive Officer and Chief Financial Officer, of
Inner Systems, Inc. (the "Company").

         2. To the best of my knowledge, the Company's Quarterly Report on Form
10-Q for the quarter ended September 30, 2008 (the "Report") complies in all
material respects with the requirements of Section 13(a) of the Securities
Exchange Act of 1934, as amended.

         3. To the best of my knowledge based upon a review of the Report, the
information contained in the Report fairly presents, in all material respects,
the financial condition and results of operations of the Company for the period
audited.


       SIGNATURE                         TITLE                       DATE

                              Chief Executive Officer
/s/ John M. Sharpe, Jr.       and Chief Financial Officer      November 19, 2008
-----------------------
JOHN M. SHARPE, JR.
STATE v. ANDERSON.

COA03-1084.

Court of Appeals of North Carolina.

Filed August 3, 2004.

Certification Date August 23, 2004.

Case reported without published opinion. No error.
Exhibit







Exhibit 10.4
 AMENDMENT TO EXECUTIVE CHANGE OF CONTROL AGREEMENT
This AMENDMENT TO EXECUTIVE CHANGE OF CONTROL AGREEMENT, effective June 21, 2019 is by and between CIRCOR International, Inc., a Massachusetts corporation (the “Company”) and Tony Najjar (the “Executive”).
WHEREAS, the Company and the Executive entered into an executive change in control agreement made as of March 21, 2018 (the “Agreement”); 
WHEREAS, the Agreement generally provided for double trigger vesting for equity awards;
WHEREAS, the Company has granted equity awards to the Executive after the date of the Agreement;
WHEREAS, the parties desire to clarify that the provisions of this Agreement apply to all equity awards granted on or after March 5, 2018.
NOW, THEREFORE, the Company and the Executive, each intending to be legally bound hereby, do mutually covenant and agree as follows:
1.    Paragraph 3(c) is hereby amended by adding the following immediately after the second sentence thereof:


“For the avoidance of doubt, the vesting of all Equity Awards granted on or after March 5, 2018 shall be subject to this Paragraph 3(c), nothing in the award agreements for such Equity Awards shall be construed to preempt or otherwise override it, and references to “Participant” refer to the Executive.”


2.    The Agreement otherwise remains in full force and effect as to all other provisions under said Agreement.


Signature Page to Follow











IN WITNESS WHEREOF, the parties hereto have executed this Amendment as of the date first above written.


CIRCOR INTERNATIONAL, INC.


By:  _______________________________
Name: Andrew Farnsworth
Title: CHRO




EXECUTIVE


                                
By:  _______________________________
Name: Tony Najjar














DM_US 160476124-2.092607.0020
WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.

<TABLE> <S> <C>


<ARTICLE>                     5
<MULTIPLIER>                                   1,000
       
<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                              JUL-31-1996
<PERIOD-START>                                 AUG-1-1995
<PERIOD-END>                                   JUL-31-1996
<CASH>                                             811
<SECURITIES>                                         0
<RECEIVABLES>                                   45,102
<ALLOWANCES>                                     1,909
<INVENTORY>                                     32,732
<CURRENT-ASSETS>                                88,410
<PP&E>                                         157,973
<DEPRECIATION>                                  22,240
<TOTAL-ASSETS>                                 263,809
<CURRENT-LIABILITIES>                           50,820
<BONDS>                                        187,092
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           904
<OTHER-SE>                                      13,458
<TOTAL-LIABILITY-AND-EQUITY>                   263,809
<SALES>                                        257,817
<TOTAL-REVENUES>                               257,817
<CGS>                                          222,105
<TOTAL-COSTS>                                  222,105
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                 (290)
<INTEREST-EXPENSE>                               7,565
<INCOME-PRETAX>                                  8,930
<INCOME-TAX>                                     3,817
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     5,113
<EPS-PRIMARY>                                        0
<EPS-DILUTED>                                        0
        


</TABLE>
110TH CONGRESS 

2D SESSION H. R. 4918 

AN ACT 

To name the Department of Veterans Affairs medical center 

in Miami, Florida, as the ‘‘Bruce W. Carter Department 

of Veterans Affairs Medical Center’’. 

1 Be it enacted by the Senate and House of Representa2 tives of the United States of America in Congress assembled, 
2 

•HR 4918 EH

1 SECTION 1. NAME OF DEPARTMENT OF VETERANS AFFAIRS 

2 MEDICAL CENTER, MIAMI, FLORIDA. 

3 The Department of Veterans Affairs medical center 

4 in Miami, Florida, shall after the date of the enactment 

5 of this Act be known and designated as the ‘‘Bruce W. 

6 Carter Department of Veterans Affairs Medical Center’’. 

7 Any reference to such medical center in any law, regula8 tion, map, document, record, or other paper of the United 

9 States shall be considered to be a reference to the Bruce 

10 W. Carter Department of Veterans Affairs Medical Cen11 ter. 

Passed the House of Representatives June 26, 2008. 

Attest: 

Clerk. 

110TH CONGRESS 

2D SESSION H. R. 4918 

AN ACT 

To name the Department of Veterans Affairs medCenter’’. Carter Department of Veterans Affairs Medical ical center in Miami, Florida, as the ‘‘Bruce W.
Robert TAYLOR and Serina A. Taylor v. L.R. GORE, Nelson Soles, Soles and Walker, P.A., Bay Circle Realty, and Wilma Murphy.

No. 657P03.

Supreme Court of North Carolina.

May 6, 2004.

William E. Wood, Whiteville, for L.R. Gore.

Danforth Morton, Wilmington, for Bay Circle Realty and Murphy.

James E. Hill, Jr., Whiteville, for Nelson Soles, Soles and Walker.

Mark Nappier, Myrtle Beach, SC, for Taylors.

***ORDER***

Upon consideration of the petition filed on the 31st day of December 2003 by Plaintiffs 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 6th day of May 2004."
Bryan Keith JOHNSON, Petitioner v. FLORIDA

No. 19-6749

Supreme Court of the United States.

January 27, 2020

Petition for writ of certiorari to the District Court of Appeal of Florida, Second District denied.
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



The
undersigned, John M. Sharpe, Jr., the Chief Executive Officer, Chairman of the Board of Directors and Treasurer of INNER SYSTEMS,
INC. (the “Company”), DOES HEREBY CERTIFY that:



1.
The Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2012 (the “Report”), fully complies with
the requirements of Section 13(a) of the Securities Exchange Act of 1934; and



2.
Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation
of the Company.



IN
WITNESS WHEREOF, each of the undersigned has executed this statement this 14th day of May, 2012.



| | /s/ John M. Sharpe, Jr.                            
| | ---------------------------------------------------
| | John M. Sharpe, Jr.                                
| | Chief Executive Officer and Chief Financial Officer



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