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

**CERTIFICATION**

I, John B. Wood, Chief Executive Officer of Telos Corporation, certify that:

1. I have reviewed this quarterly report on Form 10-Q/A of Telos Corporation; 

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 makethe 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 flowsof the registrant as of, and for, the periods presented in this report; 

4. The registrant’s other certifying officer and I areresponsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) forthe registrant and have: 

a) Designed such disclosure controls and procedures, or caused such disclosure controls andprocedures 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 whichthis report is being prepared; 

b) Designed such internal control over financial reporting, or caused such internal controlover 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 acceptedaccounting principles; 

c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures andpresented 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; and 

d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during theregistrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control overfinancial reporting; and 

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluationof internal control over financial reporting, to the registrant’s auditors and to the audit committee of registrant’s board of directors: 

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 torecord, process, summarize and report financial information; and 

b) Any fraud, whether or not material, that involvesmanagement or other employees who have a significant role in the registrant’s internal control over financial reporting.
EXHIBIT 32.2



CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002



I, David Corcoran, do hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:



| | The Annual Report on Form 10-K of International Barrier Technology Inc., the Company, for the fiscal year ended June 30, 2009, as filed with the Securities and Exchange Commission (the Report), fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
| | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



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





Date: September 28, 2009



|                                                                    
|--------------------------------------------------------------------
|/s/DAVID CORCORAN                                                   
|David Corcoran
Chief Financial Officer
(Principal Executive Officer)
Exhibit 10.92

SIXTH AMENDMENT TO LOAN AND SECURITY AGREEMENT

THIS SIXTH AMENDMENT TO LOAN AND SECURITY AGREEMENT (this “Amendment”), dated as of November 8, 2006, is entered into by and among CHELSEY FINANCE, LLC, a Delaware limited liability company (“Lender”), BRAWN, LLC, a Delaware limited liability company (“Brawn LLC”), HANOVER REALTY, INC., a Virginia corporation (“Hanover Realty”), THE COMPANY STORE FACTORY, INC., a Delaware corporation (“TCS Factory”), THE COMPANY OFFICE, INC., a Delaware corporation (“TCS Office”), SILHOUETTES, LLC, a Delaware limited liability company (“Silhouettes LLC”), HANOVER COMPANY STORE, LLC, a Delaware limited liability company (“HCS LLC”), DOMESTICATIONS, LLC, a Delaware limited liability company (“Domestications LLC”), KEYSTONE INTERNET SERVICES, LLC, a Delaware limited liability company (“KIS LLC”), and THECOMPANY STORE GROUP, LLC, a Delaware limited liability company (“CSG LLC”; and, together with Brawn, Brawn LLC, Hanover Realty, TCS Factory, TCS Office, Silhouettes LLC, HCS LLC, Domestications LLC and KIS LLC, collectively, “Borrowers” and each, individually, a “Borrower”), HANOVER DIRECT, INC., a Delaware corporation (“Hanover”), CLEARANCE WORLD OUTLETS, LLC, a Delaware limited liability company (“Clearance World”), SCANDIA DOWN, LLC, a Delaware limited liability company (“Scandia Down LLC”), D.M. ADVERTISING, LLC, a Delaware limited liability company (“DM Advertising LLC”), HANOVER DIRECT MANUFACTURING, LLC, a Delaware limited liability company, formerly known as AMERICAN DOWN & TEXTILE, LLC, (“HDM LLC”), HANOVER GIFTS, INC., a Virginia corporation (“Hanover Gifts”) and HANOVER DIRECT MEMBERSHIPS, INC., a Delaware corporation (“HDMI”), collectively “Guarantors” andeach, individually, a “Guarantor”.

WITNESSETH:

WHEREAS, Borrowers, Guarantors and Lender are parties to the Loan and Security Agreement, dated as of July 8, 2004, as amended (as so amended, the “Loan Agreement”), pursuant to which Lender has made loans and advances to Borrowers;

WHEREAS, Borrowers and Guarantors have requested that Lender revise the amounts of EBITDA that Borrowers are required to maintain in the fourth fiscal quarter of the fiscal year ending December 30, 2006 and the first and second fiscal quarters of Borrowers for the fiscal year ending December 29, 2007;

WHEREAS, the parties hereto desire to enter into this Amendment to evidence and effectuate such consents and amendments, in each case subject to the terms and conditions and to the extent set forth herein; and 

WHEREAS, Lender is willing to agree to provide such consents and make such amendments, subject to the terms and conditions and to the extent set forth herein.

NOW, THEREFORE, in consideration of the premises and covenants set forth herein and other good and valuable consideration, the receipt and sufficiency of which is hereby 

 

|   | 1 |   |
|--------|---|--------|

 

 

----
Exhibit 32.2

Officers Certification Pursuant to

Section 906 of the Sarbanes-Oxley Act of 2002

(18 U.S.C 1350)

In connection with the
Quarterly Report on Form 10-Q of Pioneer Drilling Company, a Texas corporation, (the Company) for the quarter ended March 31, 2009 as filed with the Securities and Exchange Commission on the date hereof (the Report), the
undersigned, Lorne E. Phillips, Executive Vice President and Chief Financial Officer, hereby certifies, pursuant to 18 U.S.C. Section 1350, that, to the best of his knowledge:

(1) The Report is in full compliance with the requirements of Section 13(a) and 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.



|                   |  |                                                     
|------------------ |  | ----------------------------------------------------
|Dated: May 7, 2009 |  | /s/ Lorne E. Phillips                               
|                   |  | Lorne E. Phillips                                   
|                   |  | Executive Vice President and Chief Financial Officer
Exhibit 23.1





Consent of Independent Registered Public Accounting Firm


To The Board of Directors of
 China Advanced Construction Materials Group, Inc
 
 We consent to the use of our report dated September 28, 2010, with respect to the consolidated balance sheet of China Advanced Construction Materials Group, Inc as of June 30, 2010 and the related consolidated statements of income, shareholders’ equity and comprehensive income (loss), and cash flows for the year ended June 30, 2010 which report appeared in the June 30, 2010 annual report on Form 10-K of China Advanced Construction Materials Group, Inc.
 
 /S/ Frazer Frost, LLP
 
 
 Brea, California
  September 23, 2011
Exhibit 10.1



Summary of Non-Employee Director Compensation



The cash compensation of non-employee directors of WMS Industries for calendar year 2006 remains unchanged from calendar year 2005,
specifically:



|                                              |  |                    
|--------------------------------------------- |  | -------------------
|Board of Directors Annual Retainer:           |  | Chairman = $500,000
|                                              |  | Members = $30,000  
|                                              | 
|Committee Annual Retainers:                   |  |                    
|Audit and Ethics Committee                    |  | Chairman = $30,000 
|                                              |  | Members = $25,000  
|                                              | 
|Compensation Committee                        |  | Chairman = $10,000 
|                                              |  | Members = $5,000   
|                                              | 
|Nominating and Corporate Governance Committee |  | Chairman = $7,500  
|                                              |  | Members = $5,000   
|                                              | 
|Gaming Compliance Committee                   |  | Member = $10,000
[Federal Register Volume 80, Number 13 (Wednesday, January 21, 2015)]
[Notices]
[Pages 2933-2934]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2015-00863]


-----------------------------------------------------------------------

FEDERAL RESERVE SYSTEM


Change in Bank Control Notices; Acquisitions of Shares of a Bank 
or Bank Holding Company

    The notificants listed below have applied under the Change in Bank 
Control Act (12 U.S.C. 1817(j)) and Sec.  225.41 of the Board's 
Regulation Y (12 CFR 225.41) to acquire shares of a bank or bank 
holding company. The factors that are considered in acting on the 
notices are set forth in paragraph 7 of the Act (12 U.S.C. 1817(j)(7)).

[[Page 2934]]

    The notices are available for immediate inspection at the Federal 
Reserve Bank indicated. The notices also will be available for 
inspection at the offices of the Board of Governors. Interested persons 
may express their views in writing to the Reserve Bank indicated for 
that notice or to the offices of the Board of Governors. Comments must 
be received not later than February 4, 2015.
    A. Federal Reserve Bank of Richmond (Adam M. Drimer, Assistant Vice 
President) 701 East Byrd Street, Richmond, Virginia 23261-4528:
    1. P. Byron DeFoor, Ooltewah, Tennessee; to acquire voting shares 
of AB&T Financial Corporation, and thereby indirectly acquire voting 
shares of Alliance Bank & Trust Company, both in Gastonia, North 
Carolina.
    B. Federal Reserve Bank of Kansas City (Dennis Denney, Assistant 
Vice President) 1 Memorial Drive, Kansas City, Missouri 64198-0001:
    1. Rebecca A. Schepker, as trustee of the Rebecca A. Schepker 
Revocable Trust; Ronald J. Schepker, as trustee of the Ronald J. 
Schepker Revocable Trust, both of Columbia, Missouri; Kathleen M. Wix, 
Salisbury, Missouri; Jacob W. Widmer, Moberly, Missouri; Jessica L. 
Schepker, Kansas City, Missouri; Mary E. Schepker, Columbia, Missouri; 
and Kristen N. Schepker, Columbia, Missouri; as members of the Schepker 
Family Group acting in concert, to acquire voting shares of Widmer 
Bancshares, Inc., and thereby indirectly acquire voting shares of The 
Merchants and Farmers Bank of Salisbury, both in Salisbury, Missouri.

    Board of Governors of the Federal Reserve System, January 15, 
2015.
Michael J. Lewandowski,
Associate Secretary of the Board.
[FR Doc. 2015-00863 Filed 1-20-15; 8:45 am]
BILLING CODE 6210-01-P
The District Court of the 11th Judicial District. County of Flathead.

#### STATE OF MONTANA, Plaintiff, vs. CHRISTOPHER V. LEE, Defendant.

CAUSE NO. DC-04-061B DECISION

On January 19, 2005, the defendant was sentenced as follows: Count I: Forty (40) years in the Montana State Prison for the offense of Aggravated Burglary, a felony; and Count II: Ten (10) years in the Montana State Prison, for the offense of Intimidation, a felony. Counts I and II shall run concurrently. Prior to being eligible for parole the defendant shall successfully participate in and complete Cognitive Principles and Restructuring.

On February 4, 2010, the defendant’s application for review of that sentence was heard by the Sentence Review Division of the Montana Supreme Court.

The defendant was present and was represented by Julianne Hinchey. The state was represented by Ed Corrigan.

Before hearing the application, the defendant was advised that the Sentence Review Division has the authority not only to reduce the sentence or affirm it, but also increase it. The defendant was further advised that there is no appeal from a decision of the Sentence Review Division. The defendant acknowledged that he understood this and stated that he wished to proceed.

Rule 17 of the Rules of the Sentence Review Division of the Supreme Court of Montana provides that “the sentence imposed by the District Court is presumed correct, and the sentence will not be reduced or increased unless it is deemed clearly inadequate or excessive.” (§46-18-904(3), MCA).

The Division finds that the reasons advanced for modification are insufficient to hold that the sentence imposed by the District Court is inadequate or excessive.

Therefore, it is the unanimous decision of the Sentence Review Division that the sentence shall be affirmed.

Done in open Court this 4th day of February, 2010.

DATED this 23rd day of February, 2010.

Chairperson, Hon. Blair Jones, Member, Hon. Richard Simonton and Member, Hon. Ray Dayton.
#### The People of the State of New York, Respondent, v Vincent Rosa, Appellant.

[871 NYS2d 345]

Appeal by the defendant from a judgment of the Supreme Court, Queens County (Eng, J.), rendered March 21, 2007, convicting him of murder in the second degree and criminal possession of a weapon in the second degree, upon a jury verdict, and imposing sentence.

Ordered that the judgment is affirmed.

The defendant’s challenge to the legal sufficiency of the evidence is unpreserved for appellate review *(see*CPL 470.05 [2]; *People v Hawkins,*11 NY3d 484, 494 [2008]). In any event, viewing the evidence in the light most favorable to the prosecution, and drawing all reasonable inferences in the prosecution’s favor *(see People v Contes,*60 NY2d 620, 621 [1983]), we find that it was legally sufficient to establish the defendant’s guilt beyond a reasonable doubt.

Upon our independent review pursuant to CPL 470.15 (5), we *645are satisfied that the verdict of guilt was not against the weight of the evidence *(see People v Romero,*7 NY3d 633 [2006]).

The defendant’s challenges to remarks made by the prosecutor during summation are unpreserved for appellate review since the defendant failed to object or raised only general objections to the remarks, did not request curative instructions when his objections were sustained, and failed to move timely for a mistrial *(see*CPL 470.05 [2]; *People v Almonte,*23 AD3d 392, 394 [2005]). In any event, the challenged remarks were neither responsive to the arguments and issues raised by the defense nor fair comment on the evidence *(see People v Montalvo,*34 AD3d 600, 601 [2006]).

The defendant’s contention that he was denied effective assistance of counsel is without merit *(see People v Turner,*5 NY3d 476 [2005]). Angiolillo, J.P., Leventhal, Belen and Chambers, JJ., concur.
#### State v. Garcell

Case below: Rutherford County Superior Court

No. 465A06

Def’s Motion to Toll Time Periods for Perfecting Appeal

Denied 05/25/07
```

[Federal Register Volume 74, Number 97 (Thursday, May 21, 2009)]
[Notices]
[Page 23893]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: E9-11845]

-----------------------------------------------------------------------

DEPARTMENT OF LABOR

Employment and Training Administration

[TA-W-65,847]

Timbar Packaging and Display, Oneida Division, Vernon, NY; Notice 
of Termination of Investigation

    Pursuant to Section 221 of the Trade Act of 1974, as amended, an 
investigation was initiated on April 24, 2009 in response to a petition 
filed by a company official on behalf of workers of TimBar Packaging 
and Display, Oneida Division, Vernon, New York.
    The petitioner has requested that the petition be withdrawn. 
Therefore, the investigation under this petition has been terminated.

    Signed at Washington, DC, this 27th day of April 2009.
Linda G. Poole,
Certifying Officer, Division of Trade Adjustment Assistance.
[FR Doc. E9-11845 Filed 5-20-09; 8:45 am]
BILLING CODE 4510-FN-P
```
| 1. | I      have reviewed this annual report on Form 10-K of Spatializer Audio      Laboratories, Inc. (“registrant”) for the period ended December 31,      2008;                                                                                                                                                                                               |
|----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 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      registrant as of, and for, the periods covered in this      report;                                                          |
| 4. | The      registrant’s other certifying officer(s) and I are responsible for      establishing and maintaining disclosure controls and procedures (as      defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal      control over financial reporting (as defined in Exchange Act Rules      13a-15(f) and 15d-15(f)) for the registrant and have:  |

| 5. | The      registant’s other certifying officer(s) and I have disclosed, based on our      most recent evaluation of internal control over financial reporting, to      the registrant’s auditors and the audit committee of the registrant’s      board of directors (or persons performing the equivalent      functions):  |
|----|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|                      |   |                                                               |   |   |
|---------------------------|--------|--------------------------------------------------------------------|--------|--------|
| Date:      April 15, 2009 |   |                                                               |   |   |
|                      |   | /s/ Greggory Schneider                                             |   |   |
|                      |   | Greggory      Schneider                                            |   |   |
|                      |   | Director,      Chief Financial andPrincipal      Financial Officer |   |   |
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1998
<PERIOD-START>                             JUL-01-1998
<PERIOD-END>                               SEP-30-1998
<CASH>                                           7,767
<SECURITIES>                                         0
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<TOTAL-ASSETS>                                 214,924
<CURRENT-LIABILITIES>                           16,892
<BONDS>                                        100,000
<PREFERRED-MANDATORY>                                0
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<OTHER-SE>                                      91,655
<TOTAL-LIABILITY-AND-EQUITY>                   214,924
<SALES>                                         58,029
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<LOSS-PROVISION>                                     0
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<INCOME-PRETAX>                                  (508)
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<CHANGES>                                            0
<NET-INCOME>                                     (332)
<EPS-PRIMARY>                                  $(0.02)
<EPS-DILUTED>                                  $(0.02)
        

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