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| (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 amended annual      report is being prepared; |
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| (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; |
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| (c)  | evaluated      the effectiveness of the registrant’s disclosure controls and procedures      and presented in this amended annual report our conclusions about the      effectiveness of the disclosure controls and procedures as of the end of      the period covered by this amended annual report based on such evaluation      (the “Evaluation Date”); and |
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| (d)  | disclosed      in this amended annual 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 this amended annual report) that has materially affected, or is      reasonably likely to materially affect, the registrant’s internal control      over financial reporting; and |
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| (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 |
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| (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. |
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