alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 31.1

CERTIFICATION

I, Bok Wong, chief executive officer and principal accounting officer of Aspire International, Inc., certify that:

I have reviewed this quarterly report on Form 10-Q of Aspire International, Inc. (the small business issuer);

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;

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 small
business issuer as of, and for, the periods presented in this report;

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

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under my supervision, to ensure that material information relating to the small business issuer, 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;

Evaluated the effectiveness of the small business issuers disclosure controls and procedures and presented in this report my 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; and

Disclosed in this report any change in the small business issuers internal control over financial reporting that occurred during the small business issuers most recent fiscal quarter that has materially
affected, or is reasonably likely to materially affect, the small business issuers internal control over financial reporting.

I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the small business issuers auditors and the audit committee of small business issuers board of directors (or
persons performing the equivalent function):

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 small business issuers ability to
record, process, summarize and report financial information; and

Any fraud, whether or not material, that involves management or other employees who have a significant role in the small business issuers internal control over financial reporting.

|Date: May 19, 2008 |  | /s/ Bok Wong                
|------------------ |  | ----------------------------
|                   |  | Bok Wong                    
|                   |  | Chief Executive Officer and 
|                   |  | Principal Accounting Officer

---
UNPUBLISHED

UNITED STATES COURT OF APPEALS

FOR THE FOURTH CIRCUIT

No. 14-7830

SADAT MUHAMMAD ABDULLAH,

Petitioner - Appellant,

v.

HAROLD W. CLARKE,

Respondent - Appellee.

Appeal from the United States District Court for the Eastern 

District of Virginia, at Richmond. John A. Gibney, Jr., 

District Judge. (3:14-cv-00105-JAG-RCY)

Submitted: April 23, 2015 Decided: April 28, 2015

Before SHEDD, DUNCAN, and THACKER, Circuit Judges.

Dismissed by unpublished per curiam opinion.

Sadat Muhammad Abdullah, Appellant Pro Se. Robert H. Anderson, 

III, OFFICE OF THE ATTORNEY GENERAL OF VIRGINIA, Richmond, 

Virginia, for Appellee.

Unpublished opinions are not binding precedent in this circuit.
2

PER CURIAM:

Sadat Muhammad Abdullah seeks to appeal the district 

court’s order dismissing as untimely his 28 U.S.C. § 2254 (2012)

petition. The order is not appealable unless a circuit justice 

or judge issues a certificate of appealability. 28 U.S.C. 

§ 2253(c)(1)(A) (2012). A certificate of appealability will not 

issue absent “a substantial showing of the denial of a 

constitutional right.” 28 U.S.C. § 2253(c)(2) (2012). When the 

district court denies relief on the merits, a prisoner satisfies 

this standard by demonstrating that reasonable jurists would 

find that the district court’s assessment of the constitutional 

claims is debatable or wrong. Slack v. McDaniel, 529 U.S. 473, 

484 (2000); see Miller-El v. Cockrell, 537 U.S. 322, 336-38 

(2003). When the district court denies relief on procedural 

grounds, the prisoner must demonstrate both that the dispositive 

procedural ruling is debatable, and that the petition states a 

debatable claim of the denial of a constitutional right. Slack, 

529 U.S. at 484-85. 

We have independently reviewed the record and conclude that 

Abdullah has not made the requisite showing. Accordingly, we 

deny a certificate of appealability, deny leave to proceed in 

forma pauperis, and dismiss the appeal. We dispense with oral 

argument because the facts and legal contentions are adequately 
3

presented in the materials before this court and argument would 

not aid the decisional process.

DISMISSED
** **

**Exhibit 32.2**

 

*CHIEF FINANCIAL OFFICERCERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350*

 

In connection withthe Quarterly Report of Granite City Food & Brewery Ltd. (the “Company”) onForm 10-Q for the quarterly period ended September 25, 2007, as filed with theSecurities and Exchange Commission on the date hereof (the “Report”), I, PeterP. Hausback, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuantto 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 Securities Exchange Act of 1934;and

 

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

 

A signed originalof this written statement required by Section 906 has been provided to theCompany and will be retained by the Company and furnished to the Securities andExchange Commission or its staff upon request.

 
| Dated:     November  9, 2007 |   | By:  | /s/ Peter P. Hausback   |   |
|-------------------------------------------------------|--------|-----------|-------------------------|--------|
|                                                  |   |      | Peter P. Hausback       |
|                                                  |   |      | Chief Financial Officer |

 

 

----
NVLAP ASSESSOR BULLETIN AB-22-2018 PAGE 1 OF 1

DEPARTMENT OF COMMERCE

National Institute of Standards and Technology

National Voluntary Laboratory Accreditation Program

ISSUE DATE:

May 16, 2018

ASSESSOR BULLETIN NUMBER: AB-22-2018

LAP: ALL

SUBJECT: Implementation of ISO/IEC 17025:2017 functionality for assessments in the 

Assessor Portal

The purpose of this bulletin is to announce the inclusion of the ISO/IEC 17025:2017 requirements into

the functionality of the NVLAP Assessor Portal. 

This added functionality allows for the assessors to record their assessment review for laboratories being 

assessed to the requirements of ISO/IEC17025:2017.

Within the assessor portal, the NVLAP General Criteria Checklist (ISO/IEC 17025:2017) template is 

available for download to be used during the assessment under the Assessor Documents, Checklist file. 

Please note that the checklist name has changed since the 17025 requirements are no longer included in 

NIST Handbook 150.

According to the NVLAP transition plan, based on an April 1, 2018 accreditation date or earlier for 

assessments occurring prior to October 1, 2018, the laboratory may choose to have the assessment against 

ISO/IEC 17025:2005. For these cases, continue to use the NIST Handbook 150 Checklist to record your 

review, and to create nonconformities and comments from the drop-down list with the same name. For 

any questions regarding the laboratory assessment, please contact your program manager.

If the laboratory chooses to have the assessment against ISO/IEC 17025:2017, use the NVLAP General 

Criteria Checklist (ISO/IEC 17025:2017) to record your review and create nonconformities and 

comments from the drop-down list of the same name.

For all assessments occurring on October 1, 2018 and beyond, they will be conducted against the 

ISO/IEC 17025:2017 requirements using the NVLAP General Criteria Checklist (ISO/IEC 17025:2017)

to record the review of the laboratory.

The program-specific criteria checklists will be updated as each one becomes available from the program 

manager.

Additionally, NVLAP is now offering the laboratories the option of using an abbreviated On-site 

Signature Sheet with Narrative form. This summary form can be used for assessments conducted against 

either the 2005 and 2017 versions of ISO/IEC 17025. The Assessor Portal also contains On-Site 

Signature Sheet with Narrative template forms for the 2005 and 2017 versions of ISO/IEC 17025. After 

discussing the options with the laboratory, complete and submit the selected narrative summary form with 

the report documentation.

Please contact your program manager if you have any questions regarding the transition plan, the use of 

the updated requirements documents and the program-specific criteria.
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CFTC Ex. 213

Case: 1:20-cv-03758 Document #: 81-3 Filed: 11/05/21 Page 1 of 4 PageID #:1740
Case: 1:20-cv-03758 Document #: 81-3 Filed: 11/05/21 Page 2 of 4 PageID #:1741
Case: 1:20-cv-03758 Document #: 81-3 Filed: 11/05/21 Page 3 of 4 PageID #:1742
Case: 1:20-cv-03758 Document #: 81-3 Filed: 11/05/21 Page 4 of 4 PageID #:1743
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from Statements
of Operations and Balance Sheets.
</LEGEND>
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-START>                             JAN-01-1999
<PERIOD-END>                               JUN-30-1999
<CASH>                                              65
<SECURITIES>                                   132,888
<RECEIVABLES>                                        0
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                               140,504
<PP&E>                                               0
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                                 140,504
<CURRENT-LIABILITIES>                            4,164
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                            34
<OTHER-SE>                                     136,306
<TOTAL-LIABILITY-AND-EQUITY>                   140,504
<SALES>                                              0
<TOTAL-REVENUES>                                 2,342
<CGS>                                                0
<TOTAL-COSTS>                                        0
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                               (11,317)
<INCOME-TAX>                                       874
<INCOME-CONTINUING>                           (12,191)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                  (12,191)
<EPS-BASIC>                                     (3.72)
<EPS-DILUTED>                                   (3.72)


</TABLE>
EXHIBIT 32.30

 

 

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 Dollar Thrifty Automotive Group, Inc. (the “Company”) for the period ended September 30, 2006, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Steven B. Hildebrand, 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. |
|--------|-----|------------------------------------------------------------------------------------------------------------------------------------------------------|

 

 

 

/s/ Steven B. Hildebrand

Steven B. Hildebrand

Chief Financial Officer

November 8, 2006

 

 

 

 

 

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 Dollar Thrifty Automotive Group, Inc. and will be retained by Dollar Thrifty Automotive Group, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
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 CompX International Inc. (the Company) on Form 10-Q for the period ending August 2, 2010 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, David A. Bowers, Vice Chairman of the Board, President and Chief Executive Officer of the Company and I, Darryl R. Halbert, Vice President, Chief Financial Officer and Controller 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 result of operations of the Company.











By: /s/David A. Bowers


David A. Bowers


Vice Chairman of the Board, President and Chief Executive Officer











By: /s/Darryl R. Halbert


Darryl R. Halbert


Vice President, Chief Financial Officer and Controller








Date: August 2, 2010











Note:  The certification the registrant furnishes in this exhibit is not deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liabilities of that Section.  Registration Statements or other documents filed with the Securities and Exchange Commission shall not incorporate this exhibit by reference, except as otherwise expressly stated in such filing.
James Stafford






James Stafford,
Inc.*
 Chartered
Accountants
 Suite 350
- 1111 Melville Street
 Vancouver,
British Columbia
 Canada
V6E 3V6
 Telephone
+1 604 669 0711
 Facsimile
+1 604 669 0754
 *
Incorporated professional, James Stafford, Inc.






Consent of Independent Registered
Public Accounting Firm
 
 
 We
consent to the incorporation of our report dated 15 July 2008, with respect
to the consolidated balance sheet of Rotoblock Corporation as at 30 April 2008
and 2007, and the related consolidated statements of operations, cash flows and
changes in stockholders’ equity for the year then ended on Form 10-KSB
dated 13 August 2008.
 
 s/ James Stafford
 Vancouver,
Canada Chartered
Accountants
Thursday, October 15, 2020 at 23:26:33 Eastern Daylight Time 

Subject: Dra$ NISTIR8312 Comments - DEEL Team 

Date: Thursday, October 15, 2020 at 9:26:06 AM Eastern Daylight Time 

From: CAPELLE Mikaël 

To: NIST Explainable AI 

CC: FLANDIN Grégory 

AFachments: Dra$-NISTIR8312-comments.xlsx 

Hi, 

I am a member of the Dependable Explainable Learning (DEEL, hWps://www.deel.ai/) team, which is a 

transatlan[c project working on the use of machine learning, and in par[cular neural networks, in cri[cal 

systems (aeronau[cs, automo[ve, railways, ...). In the frame of the project, we are ac[vely inves[ga[ng the 

explainability of machine learning systems, and have a group of researchers, engineers and data-scien[sts 

dedicated to it. 

We read your dra$ (NISTIR 8312) in details and first would like to thank you for giving us the opportunity to 

comment on it. 

We found the document very well-wriWen, interes[ng, and mostly aligned with our vision of explainability for 

machine-learning systems. We propose a series of comments in the aWached document, together with a 

series of references we find interes[ng and that the document could benefit from. 

We hope these comments will help you improve the quality of this document. We remain available if you 

have any ques[ons regarding them, or if you’d like clarifica[on. We remain open for discussions or 

collabora[on regarding explainability of machine learning systems. 

Regards, 

Mikaël 

Page 1 of 1
##### 



Citizens Effingham Bancshares, Inc. and Subsidiary
Certification Pursuant to 18 U.S.C. Section 1350 as Adopted
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
For the Three Months Ended March 31, 2006
 Exhibit 31.1
  1.
    
    I have reviewed this Form 10-QSB of Citizens Effingham Bancshares, 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 small business issuer 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)) for the small business issuer and I
have:
 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 small business issuer, including its consolidated subsidiaries, is made
known to us by others within those entities, particularly during the period in which this
report is being prepared.b)
    
    evaluated the effectiveness of the small business issuer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; andc)
    
    disclosed in this report any change in the small business issuers internal control
over financial reporting that occurred during the small business issuers most recent
fiscal quarter (the small business issuers fourth fiscal quarter in the case of an annual
report) that has materially affected, or is reasonably likely to materially affect, the
small business issuers internal control over financial reporting; and
 5.
    
    I have disclosed, based on our most recent evaluation of internal control over financial
reporting, to the small business issuers auditors and the audit committee of small business
issuers board of directors (or persons performing the equivalent function):
 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 small business issuers ability to record, process, summarize and report financial
information; andb)
    
    any fraud, whether or not material, that involves management or other employees who
have a significant role in the small business issuers internal control over financial
reporting.
  /s/Harry H. Shearouse