alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 34.3

 

 

Report of Independent RegisteredPublic Accounting Firm

 

The Board of Directors

U.S. Bank National Association

 

We have examined management’s****assertion, included in the accompanying Report on Compliance with Applicable Servicing Criteria Pursuant to Item 1122of Regulation AB under the Securities Exchange Act of 1934, that U.S. Bank National Association (the “Company”) compliedwith the servicing criteria set forth in Item 1122 (d) of the Securities and Exchange Commission’s Regulation AB for theCorporate Trust Asset-Backed Securities****Platform (the “Platform”), as defined in management’s assertion,as of March 31, 2012, and for the period from****April 1, 2011 through March 31, 2012, except for****servicingcriteria 1122 (d)(1)(i)-(iv), 1122 (d)(2)(i), 1122 (d)(2)(iii), 1122 (d)(2)(v)-(vii), 1122 (d)(3)(i), and 1122 (d)(4)(i)-(xv),which the Company has determined are not applicable to the activities performed by them with respect to the servicing Platformcovered by this report. Management is responsible for the Company’s compliance with those servicing criteria. Our responsibilityis to express an opinion on management’s assertion about the Company’s compliance with the servicing criteria basedon our examination.

 

Our examination was conducted in accordancewith attestation standards established by the American Institute of Certified Public Accountants, as adopted by the Public CompanyAccounting Oversight Board (United States) and, accordingly, included examining, on a test basis, evidence about the Company’scompliance with the applicable servicing criteria and performing such other procedures as we considered necessary in the circumstances.Our examination included testing of less than all of the individual asset-backed transactions and securities that comprise thePlatform, testing of less than all of the servicing activities related to the Platform, and determining whether the Company processedthose selected transactions and performed those selected activities in compliance with the servicing criteria. Furthermore, ourprocedures were limited to the selected transactions and servicing activities performed by the Company during the period coveredby this report. Our procedures were not designed to determine whether errors may have occurred either prior to or subsequent toour tests that may have affected the balances or amounts calculated or reported by the Company during the period covered by thisreport for the selected transactions or any other transactions. We believe that our examination provides a reasonable basis forour opinion. Our examination does not provide a legal determination on the Company’s compliance with the servicing criteria.

 

In our opinion, management’s assertionthat the Company complied with the aforementioned servicing criteria as of March 31, 2012, and for the period****fromApril 1, 2011 through March 31, 2012, for the Corporate Trust Asset-Backed Securities Platform is fairly stated, in all materialrespects.

 

 

/s/ Ernst & Young LLP

 

 

Minneapolis, Minnesota

 

May 31, 2012
EXHIBIT 32.1



CERTIFICATION

PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY
ACT OF 2002 (18 U.S.C SECTION 1350)



In connection with the Annual Report of
Canwealth Minerals Corporation (the “Company”) on Form 10-K for the period ended December 31, 2012, as filed with the
Securities and Exchange Commission (the “Report”), I, Garth McIntosh, Chief Executive Officer and Chief Financial Officer
of the Company, hereby certify as of the date hereof, solely for purposes of Title 18, Chapter 63, Section 1350 of the
United States Code, that to my knowledge:



1.          The
Report fully complies with the requirements of Section 13(a) or 15(d), as applicable, 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 at the dates and for the periods indicated.



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 the Company
and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.



|Date: | April 15, 2013                                      | 
|----- | --------------------------------------------------- | 
|      |                                                     | 
|By:   | /s/ Garth McIntosh                                  | 
|      | Garth McIntosh                                      | 
|      | Chief Executive Officer and Chief Financial Officer



A signed original of this written statement
required by Section 906 has been provided to Canwealth Minerals Corporation and will be retained by Canwealth Minerals Corporation
and furnished to the Securities and Exchange Commission or its staff upon request.
Exhibit 23.1


CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM


The Board of Directors


Performance Sports Group, Ltd.:


We consent to the incorporation by reference in the registration statement No. 333-198428 on Form S-8 of Performance Sports Group Ltd. of our report dated August 26, 2015, with respect to the consolidated balance sheets of Performance Sports Group, Ltd. as of May 31, 2015 and 2014, and the related consolidated statements of income, comprehensive income (loss), cash flows, and stockholders’ equity for each of the years in the three-year period ended May 31, 2015, and the related financial statement schedule, which report appears in the May 31, 2015 annual report on Form 10-K of Performance Sports Group, Ltd.














/s/ KPMG LLPBoston, MassachusettsAugust 26, 2015
#### STATE OF NEW JERSEY v. MILTON HERNANDEZ.

February 11, 1985.

Petition for certification 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 certification set forth below is hereby made solely for the purpose of satisfying the requirements of Section 906 of the
Sarbanes-Oxley Act of 2002 and may not be relied upon or used for any other purposes.

In connection with the Quarterly Report of Kopin Corporation (the
Company) on Form 10-Q for the period ended September 29, 2007, as filed with the Securities and Exchange Commission on the date hereof (the Report), I, John C.C. Fan, President and Chief Executive 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: (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.

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 the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.



Date: March 17, 2008By:

/s/ JOHN C.C. FANJohn C.C. FanPresident and Chief Executive Officer
**Exhibit 23.1**

 

**CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM**

 

We hereby consent to incorporation by reference of our report dated April 15, 2022, with respect to the consolidated balance  sheets  of AXIM Biotechnologies,  Inc.  as of December  31, 2021   and  2020,  and the related  consolidated statement of operations, statement of shareholders'  deficit and cash flows for the years in the two-year period ended December 31, 2021, which includes an explanatory paragraph regarding the substantial doubt about the Company's ability to continue as a going concern,  included  in this Annual Report on Form 10-K of Axim Biotechnologies,  Inc. (the "Company").  We hereby consent to the incorporation by reference of said report  in the Registration Statements of Axim Biotechnologies, Inc.  on Form S-3 (File No.  333-220155).

 

/s/ RBSM LLP

__________________________

RBSM LLP

 

New York, New York

April 15, 2022
<PAGE>

                                                                    EXHIBIT 32.2

                    CERTIFICATION OF CHIEF FINANCIAL OFFICER
                          PEOPLES FINANCIAL CORPORATION
                         PURSUANT TO 18 U.S.C. ss. 1350


I, Lauri A. Wood, Chief Financial Officer and Controller of Peoples Financial
Corporation (the "Company"), hereby certify that the accompanying report on Form
10-Q for the period ending June 30, 2003 and filed with the Securities and
Exchange Commission on the date hereof pursuant to Section 13(a) of the
Securities Exchange Act of 1934 (the "Report") by the Company fully complies
with the requirements of that section.

I further certify that the information contained in the Report fairly presents,
in all material aspects, the financial operations and results of operations of
the Company.



                                By:       /s/ Lauri A. Wood
                                          --------------------------------------
                                          Lauri A. Wood
                                          Chief Financial Officer and Controller

                                          August 8, 2003
                                          --------------------------------------
                                          Date
#### ALFRED G. ROTHMAN v. DAVID L. MURPHY.

May 30, 1985.

Petition for certification 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

In  connection  with the  quarterly  report of  Encompass  Holdings,  Inc.  (the
"Company") on Form 10-QSB/A for the period ended June 30, 2004 as filed with the
Securities  and  Exchange  Commission  on the date  hereof  (the  "Report")  the
undersigned  hereby  certifies  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
my knowledge:

         (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.


Date: May 30, 2006               ENCOMPASS HOLDINGS, INC.

                                 By: /s/ ARTHUR N. ROBINS
                                 --------------------------
                                 Arthur N. Robins
                                 Chief Executive Officer
**EXHIBIT
      31.1**




**CERTIFICATION**






I,
      Leslie
      I. Handler, certify that:




1.
      I have
      reviewed this quarterly report on Form 10-QSB of Encompass Holdings, Inc.




2.
      Based
      on my knowledge, this report does not contain any untrue statement of 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 Encompass Holdings, Inc.
      as
      of, and for, the periods presented in this report;




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




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




b.
      Evaluated the effectiveness of Encompass Holdings, Inc.'s disclosure controls
      and procedures and presented in this report our conclusions about the
      effectiveness of the disclosure controls and procedures, as of the end of the
      period covered by this report based on such evaluation.






Date:
      May
      14, 2007





/s/
      LESLIE I. HANDLER


Leslie
      I.
      Handler


President
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from the
condensed consolidated balance sheet at March 31, 1998 and condensed
consolidated statement of income for the six months ended March 31, 1998 and
related footnotes and is qualified in its entirety by reference to such
financial statements.
</LEGEND>
<CIK> 0000771790
<NAME> STEEL TECHNOLOGIES INC.
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          SEP-30-1998
<PERIOD-START>                             OCT-01-1997
<PERIOD-END>                               MAR-31-1998
<CASH>                                           8,998
<SECURITIES>                                         0
<RECEIVABLES>                                   51,766
<ALLOWANCES>                                     (977)
<INVENTORY>                                     71,114
<CURRENT-ASSETS>                               133,391
<PP&E>                                         158,812
<DEPRECIATION>                                (54,845)
<TOTAL-ASSETS>                                 261,513
<CURRENT-LIABILITIES>                           52,696
<BONDS>                                         82,935
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        16,641
<OTHER-SE>                                      97,061
<TOTAL-LIABILITY-AND-EQUITY>                   261,513
<SALES>                                        197,736
<TOTAL-REVENUES>                               197,736
<CGS>                                          175,230
<TOTAL-COSTS>                                  175,230
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                    96
<INTEREST-EXPENSE>                               3,050
<INCOME-PRETAX>                                  9,298
<INCOME-TAX>                                     3,573
<INCOME-CONTINUING>                              5,725
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     5,725
<EPS-PRIMARY>                                      .48
<EPS-DILUTED>                                      .48
        

</TABLE>
<TABLE> <S> <C>


<ARTICLE>                     5
<LEGEND>
                    THIS  SCHEDULE   CONTAINS  SUMMARY   FINANCIAL   INFORMATION
                    EXTRACTED FROM THE  CONSOLIDATED  BALANCE SHEET AT MARCH 31,
                    1997   (UNAUDITED)   AND  THE   CONSOLIDATED   STATEMENT  OF
                    OPERATIONS  FOR  THE  THREE  MONTHS  ENDED  MARCH  31,  1997
                    (UNAUDITED) AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO
                    SUCH FINANCIAL STATEMENTS.

</LEGEND>
<RESTATED>
<CIK>                         0000771934
<NAME>                        Gulf Atlantic Communities Corporation
<MULTIPLIER>                                   1,000
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                              DEC-31-1997
<PERIOD-START>                                 JAN-01-1997
<PERIOD-END>                                   MAR-31-1997
<CASH>                                         8,462
<SECURITIES>                                       0
<RECEIVABLES>                                 63,943 <F1>
<ALLOWANCES>                                       0
<INVENTORY>                                  146,485
<CURRENT-ASSETS>                                   0 <F2>
<PP&E>                                         2,802 <F2>
<DEPRECIATION>                                     0
<TOTAL-ASSETS>                               246,845
<CURRENT-LIABILITIES>                              0 <F2>
<BONDS>                                      169,145
<PREFERRED-MANDATORY>                              0
<PREFERRED>                                        0
<COMMON>                                         981
<OTHER-SE>                                    48,185
<TOTAL-LIABILITY-AND-EQUITY>                 246,845
<SALES>                                       16,284
<TOTAL-REVENUES>                              18,678
<CGS>                                         13,459
<TOTAL-COSTS>                                 15,918
<OTHER-EXPENSES>                               6,001
<LOSS-PROVISION>                                   0
<INTEREST-EXPENSE>                             4,035
<INCOME-PRETAX>                               (7,276)
<INCOME-TAX>                                       0
<INCOME-CONTINUING>                           (7,276)
<DISCONTINUED>                                     0
<EXTRAORDINARY>                                    0
<CHANGES>                                          0
<NET-INCOME>                                  (7,276)
<EPS-PRIMARY>                                   (.75)
<EPS-DILUTED>                                   (.75)

<FN>
<F1> The values for Receivables and PP&E Represent Net Amounts.

<F2> The Company does not prepare a Classified Balance Sheet. Therefore, Current
     Assets and Current Liabilities are not applicable.
</FN>
        


</TABLE>
CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002   I, Arthur John Carter, certify, as of the dates hereof, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report of Clear System Recycling, Inc. on Form 10-K/A for the fiscal year ended December 31, 2012 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Form 10-K fairly presents in all material respects the financial condition and results of operations of Clear System Recycling, Inc. at the dates and for the periods indicated.  Date: March 26, 2013 By:

   

   /s/Arthur John CarterArthur John CarterChief Executive Officer
   I, Michael D. Noonan, certify, as of the dates hereof, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report of Clear System Recycling, Inc. on Form 10-K/A for the fiscal year ended December 31, 2012 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Form 10-K fairly presents in all material respects the financial condition and results of operations of Clear System Recycling, Inc. at the dates and for the periods indicated. Date: March 26, 2013 By:

   

   /s/Michael D. NoonanMichael D. NoonanChief Financial Officer
   A signed original of this written statement required by Section 906 has been provided to Clear System Recycling, Inc. and will be retained by Clear System Recycling, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
EXHIBIT 31.2

 

 

 

CERTIFICATION OF THE CHIEF FINANCIAL OFFICER

PURSUANT TO SECTION 302 OF THE

SARBANES-OXLEY ACT OF 2002

 

 

 

I, Christopher J. Bub, certify that:

 

1. I have reviewed this Amendment to the Annual Report on Form 10-K of Peak Resorts, 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.

 

 

|                                   |                                               |
|----------------------------------------|----------------------------------------------------|
| Date:   August 27, 2019 | /s/ Christopher J. Bub                             |
|                                   | Christopher J. Bub                                 |
|                                   | Chief Financial Officer, Vice President, Secretary |
|                                   | (Principal Financial and Accounting Officer)       |
#### CONSAUL *v.*CUMMINGS.

This case is governed by the decisions of the court in *Moyers*v. *Cummings,*24 App. D. C. 36, and *Consaul*v. *Cummings,*31 App. D. C. 540.

No. 1980.

Submitted March 12, 1909.

Decided March 16, 1909.

Appeal by the defendants from a decree of the Supreme Court of the District of Columbia, overruling exceptions to a report of the Auditor of that court, in a suit for a partnership accounting.

*Affirmed.*

*133
      *Mr. Charles F. Gonsaul,*one of tbe appellants, appeared in proper person.

*Mr. Charles Cowles Tucker*and *Mr. J. Miller Kenyon*for tbe appellees.

Mr. Chief Justice Shepard

delivered tbe opinion of tbe Court:

Tbe final decree appealed from in tbis case was entered in conformity witb tbe mandate of tbis court. Tbe case bas twice before been appealed and will be found reported in 24 App. D. C. 36, and 30 App. D. C. 540.* In tbe decisions therein were settled tbe principles governing tbe accounting directed to be taken between tbe parties.

Tbe final decree, being in accordance witb those principles, is affirmed witb costs. *Affirmed.*

An appeal by tbe appellants to tbe Supreme Court of tbe United States was allowed April 6, 1909.

See also S. C. 17 App. D. C. 269.—Reporter.