alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 31.2**

**CERTIFICATION**

I, Patrick W. Hurley, Chief Financial Officer ofSport-Haley, Inc., certify that:

1.     I havereviewed this annual report on Form 10-K of Sport-Haley, Inc.;

2.     Based onmy knowledge, this report does not contain any untrue statement of a materialfact or omit to state a material fact necessary to make the statements made, inlight of the circumstances under which such statements were made, notmisleading with respect to the period covered by this report;

3.     Based onmy knowledge, the financial statements, and other financial informationincluded in this report, fairly present in all material respects the financialcondition, results of operations and cash flows of the registrant as of, andfor, the periods presented in this report;

4.     Theregistrant’s other certifying officer(s) and I are responsible for establishingand maintaining disclosure controls and procedures (as defined in Exchange ActRules 13a-15(e) and 15d-15(e)) for the registrant and have:

(a)   Designed such disclosure controls andprocedures, or caused such disclosure controls and procedures to be designedunder our supervision, to ensure that material information relating to theregistrant, including its consolidated subsidiaries, is made known to us byothers within those entities, particularly during the period in which thisreport is being prepared;

(b)   Evaluated the effectiveness of the registrant’sdisclosure controls and procedures and presented in this report our conclusionsabout the effectiveness of the disclosure controls and procedures, as of theend of the period covered by this report based on such evaluation; and

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

5.     Theregistrant’s other certifying officer(s) and I have disclosed, based on ourmost recent evaluation of internal control over financial reporting, to theregistrant’s auditors and the audit committee of the registrant’s board ofdirectors (or persons performing the equivalent functions):

(a)   All significant deficiencies and materialweaknesses in the design or operation of internal control over financialreporting which are reasonably likely to adversely affect the registrant’sability to record, process, summarize and report financial information; and

(b)   Any fraud, whether or not material, thatinvolves management or other employees who have a significant role in theregistrant’s internal control over financial reporting.

Date:  October 13, 2006

 
| /s/ PATRICK W. HURLEY    |   |
|--------------------------|--------|
| Patrick W.  Hurley       |
| Chief Financial  Officer |

 

----
<PAGE>

                                  Exhibit 10.51

September 8, 2003

Epimmune Inc.
5820 Nancy Ridge Drive
San Diego, California 92121

To the Board of Directors of Epimmune Inc.:

In consideration of the option grant to purchase 500,000 shares of Common Stock
of Epimmune Inc. (the "COMPANY") being granted to me by the Compensation
Committee of the Board of Directors of the Company on the date hereof, I hereby
agree to terminate the amendment to my letter agreement dated June 20, 2003,
pursuant to which I would otherwise be entitled to an incentive bonus upon the
terms described in such amendment. This letter shall not modify in any way the
terms of the Letter Agreement between the Company and me dated January 16, 2001
regarding my employment terms with the Company.

 /s/ Emile Loria
--------------------------------------
Dr. Emile Loria

ACKNOWLEDGED AND AGREED:

EPIMMUNE INC.

 /s/ Howard E. Greene, Jr.
--------------------------------------
Howard E. Greene, Jr.
Chairman of the Board of Directors

                                       1
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 eTotalSource (the "Company") on Form
      10-QSB for the fiscal quarter ended March 31, 2007 as filed with the Securities
      and Exchange Commission on the date hereof (the "Report"), I, Frank J. Orlando,
      Chief Restructuring Officer and Chief Financial Officer of the Company, certify,
      pursuant to 18 U.S.C. 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 and 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.





A
      signed
      original 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.


May
                17, 2007*/s/ Frank
                  J. Orlando*Frank
                  J. Orlando
                Chief Restructuring Officer and Chief Financial
                Officer
Document Headings

                    Document headings vary by document type but may contain                    the following:                  
                -                       the agency or agencies that issued and signed a document                    
                -                       the number of the CFR title and the number of each part                      the document amends, proposes to amend, or is directly                      related to                    
                -                       the agency docket number / agency internal file number                    
                -                       the RIN which identifies each regulatory action listed in                      the Unified Agenda of Federal Regulatory and Deregulatory                      Actions                    

                    See the                                          Document Drafting Handbook                                        for more details.                  

###### Department of Energy

###### Federal Energy Regulatory Commission

          - [Docket Nos. EG09-19-000; EG09-20-000; EG09-23-000; EG09-24-000; EG09-25-000; EG09-28-000; EG09-29-000; EG09-30-000; EG09-31-000; EG09-32-000; EG09-33-000]

Take notice that during the month of April 2009, the status of the above-captioned entities as Exempt Wholesale Generators Companies became effective by operation of the Commission's regulations 18 CFR 366.7(a), except for Docket Nos. EG09-19-000 and EG09-20-000, which became effective in February 2009; and Docket Nos. EG09-23-000, EG09-24-000, and EG09-25-000, which became effective in March 2009.

Kimberly D. Bose,

Secretary.

[FR Doc. E9-12864 Filed 6-2-09; 8:45 am]

BILLING CODE 6717-01-P
```

[Congressional Bills 111th Congress]
[From the U.S. Government Publishing Office]
[S. 2868 Engrossed in Senate (ES)]

111th CONGRESS
  2d Session
                                S. 2868

_______________________________________________________________________

                                 AN ACT

 
 To provide increased access to the General Services Administration's 
    Schedules Program by the American Red Cross and State and local 
                              governments.

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

SECTION 1. SHORT TITLE.

    This Act may be cited as the ``Federal Supply Schedules Usage Act 
of 2009''.

SEC. 2. AUTHORITY OF THE AMERICAN RED CROSS TO USE FEDERAL SUPPLY 
              SCHEDULES FOR CERTAIN GOODS AND SERVICES.

    Section 502 of title 40, United States Code, is amended by adding 
at the end the following new subsection:
    ``(e) Use of Supply Schedules by the Red Cross.--
            ``(1) In general.--The Administrator may provide for the 
        use by the American National Red Cross of Federal supply 
        schedules. Purchases under this authority shall be used in 
        furtherance of the purposes of the American National Red Cross 
        set forth in section 300102 of title 36, United States Code.
            ``(2) Limitation.--The authority under this subsection may 
        not be used to purchase supplies for resale.''.

SEC. 3. DUTY OF USERS REGARDING USE OF FEDERAL SUPPLY SCHEDULES.

    Section 502 of title 40, United States Code, as amended by section 
2, is further amended by adding at the end the following new 
subsection:
    ``(f) Duty of Users Regarding Use of Supply Schedules.--All users 
of Federal supply schedules, including non-Federal users, shall use the 
schedules in accordance with the ordering guidance provided by the 
Administrator of General Services.''.

SEC. 4. AUTHORITY OF STATE AND LOCAL GOVERNMENTS TO USE SUPPLY 
              SCHEDULES FOR CERTAIN GOODS AND SERVICES.

    Subsection (d)(1) of section 502 of title 40, United States Code, 
is amended by inserting ``, to facilitate disaster preparedness or 
response,'' after ``Robert T. Stafford Disaster Relief and Emergency 
Assistance Act (42 U.S.C. 5121 et seq.)''.

            Passed the Senate May 24, 2010.

            Attest:

                                                             Secretary.
111th CONGRESS

  2d Session

                                S. 2868

_______________________________________________________________________

                                 AN ACT

 To provide increased access to the General Services Administration's 
    Schedules Program by the American Red Cross and State and local 
                              governments.
```
<PAGE>   1

                                                                   Exhibit 11.1

                                  ODWALLA, INC.

                 STATEMENT OF COMPUTATION OF PER SHARE EARNINGS


<TABLE>
<CAPTION>
                                                        Year Ended August 31,
                                                       -------------------------
                                                       1995      1996       1997
                                                       -----     -----     -----
                                                            (in thousands)
<S>                                                    <C>       <C>       <C>  
Weighted average shares of common stock
     outstanding for the period ..................     4,074     4,921     4,988

Weighted average common share equivalents ........       398       499        --
                                                       -----     -----     -----

Shares used in computing net earnings per share ..     4,472     5,420     4,988
                                                       =====     =====     =====
</TABLE>
<TABLE> <S> <C>

<PAGE>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
COMPANY'S FINANCIAL STATEMENTS AS OF AND FOR THE NINE MONTHS ENDED SEPTEMBER
30,1999(UNAUDITED)AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH
FINANCIAL STATEMENTS.
</LEGEND>

<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-START>                             JAN-01-1999
<PERIOD-END>                               SEP-30-1999
<CASH>                                               0
<SECURITIES>                                         0
<RECEIVABLES>                                        0
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                                     0
<PP&E>                                               0
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                                  13,432
<CURRENT-LIABILITIES>                           13,253
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           179
<OTHER-SE>                                           0
<TOTAL-LIABILITY-AND-EQUITY>                       179
<SALES>                                              0
<TOTAL-REVENUES>                                     0
<CGS>                                                0
<TOTAL-COSTS>                                        0
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                                      0
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                         0
<EPS-BASIC>                                          0
<EPS-DILUTED>                                        0


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

<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-26-1997
<PERIOD-START>                             DEC-28-1996
<PERIOD-END>                               SEP-26-1997
<CASH>                                            1000
<SECURITIES>                                         0
<RECEIVABLES>                                        0
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                                  1000
<PP&E>                                               0
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                                    1000
<CURRENT-LIABILITIES>                                0
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                          1000
<OTHER-SE>                                           0
<TOTAL-LIABILITY-AND-EQUITY>                      1000
<SALES>                                              0
<TOTAL-REVENUES>                                     0
<CGS>                                                0
<TOTAL-COSTS>                                        0
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                                      0
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                         0
<EPS-PRIMARY>                                        0
<EPS-DILUTED>                                        0
        

</TABLE>
**Exhibit 23.1**

**CONSENT OF WILLIAMSON PETROLEUM CONSULTANTS, INC.**

Asindependent oil & gas consultants, Williamson Petroleum Consultants, Inc.hereby consents to the use of the name Williamson Petroleum Consultants, Inc.and references to Williamson Petroleum Consultants, Inc. and to theinclusion of and references to our report, or information contained therein,entitled “Evaluation of Oil and Gas Reserves to the Combined Interests ofWarren Resources, Inc. including 1) the Direct Interests in CertainProperties, 2) the Interests as the General Partner in Certain Partnerships,and 3) the Total Controlled Interests in 13 LLC’s Effective December 31,2005 for Disclosure to the Securities and Exchange Commission WilliamsonProject 5.9094,” prepared for Warren Resources, Inc., in the annual reporton Form 10-K of Warren Resources, Inc. for the filing dated onor about March 8, 2006.

|   | /s/ WILLIAMSON  PETROLEUM CONSULTANTS, INC. |
|--------|--------------------------------------------------|
|   | WILLIAMSON PETROLEUM  CONSULTANTS, INC.          |

 

Midland, TexasMarch 8, 2006

----
EXHIBIT 99.2


                  CERTIFICATION OF CHIEF FINANCIAL OFFICER
                              INFINITY, INC.
                     PURSUANT TO 18 U.S.C. SECTION 1350


     I certify that, to the best of my knowledge, the Quarterly Report on Form
10-Q of Infinity, Inc. for the period ending March 31, 2003:

     (1) 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 aspects, the financial condition and results of operations of
Infinity, Inc.






/s/ Jon D. Klugh
Jon D. Klugh
Chief Financial Officer
May 15, 2003


A signed original of this written statement required by Section 906 of the
Sarbanes-Oxley Act of 2002 has been provided to Infinity, Inc. and will be
retained by Infinity, Inc. and furnished to the Securities and Exchange
Commission upon request.
#### Norman L. NICHOLS, Jr., Plaintiff-Appellant, v. CAROLINE COUNTY BOARD OF EDUCATION, DefendantAppellee.

No. 06-1314.

United States Court of Appeals, Fourth Circuit.

Submitted: Oct. 18, 2006.

Decided: Nov. 3, 2006.

Norman L. Nichols, Jr., Appellant Pro Se. Steven Bruce Schwartzman, Hodes, Ulman, Pessin *&*Katz, PA, Towson, Maryland, for Appellee.

Before MICHAEL, KING, and GREGORY, Circuit Judges.

Affirmed by unpublished PER CURIAM opinion.

Unpublished opinions are not binding precedent in this circuit. See Local Rule 36(c).

PER CURIAM:

Norman L. Nichols, Jr., appeals the district court’s orders granting the Caroline County Board of Education’s Fed.R.Civ.P. 12(b)(6) motion to dismiss and denying Nichols’ motion to reconsider, which the district court construed as a Fed.R.Civ.P. 59(e) motion to alter or amend, in this employment discrimination case. We have reviewed the record and find no reversible *205error. Accordingly, we affirm both orders for the reasons stated by the district court. *Nichols v. Caroline Cnty. Bd. of Education,*No. 1:05-cv-02658-WDQ (D. Md. Jan. 6 and Feb. 24, 2006). We dispense with oral argument because the facts and legal contentions are adequately presented in the materials before the court and argument would not aid the decisional process.

*AFFIRMED.*
<PAGE>

                                                                    Exhibit 31.2

                                 CERTIFICATIONS

I, Richard S. Wallington, certify that:

1. I have reviewed this annual report on Form 10-K/A of Books-A-Million, 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 periods presented in 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 presented in this annual report.

4. The registrant's other certifying officers 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)) for the registrant and 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 registrant, 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 registrant'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; and

      c) disclosed in this report any change in the registrant's internal
      control over financial reporting that occurred during the registrant's
      most recent fiscal year that has materially affected, or is reasonably
      likely to materially affect, the registrant's internal control over
      financial reporting; and

5. The registrant's other certifying officers 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 registrant's board of directors
(or persons performing the equivalent functions):


      a) all significant deficiencies and material weaknesses in the design or
operation of internal controls over financial reporting which are reasonably
likely to adversely affect the registrant's ability to record, process,
summarize and report financial information; and


      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.

Date: April 28, 2005

                                           /s/ Richard S. Wallington
                                           ---------------------------------
                                           Richard S. Wallington
                                           Chief Financial Officer
I 

111TH CONGRESS 

2D SESSION S. 2868 

IN THE HOUSE OF REPRESENTATIVES 

MAY 25, 2010 

Referred to the Committee on Oversight and Government Reform 

AN ACT 

To provide increased access to the General Services Administration’s Schedules Program by the American Red Cross 

and State and local governments. 

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


smartinez on DSKB9S0YB1PROD with BILLS
2 

S 2868 RFH

1 SECTION 1. SHORT TITLE. 

2 This Act may be cited as the ‘‘Federal Supply Sched3 ules Usage Act of 2009’’. 

4 SEC. 2. AUTHORITY OF THE AMERICAN RED CROSS TO USE 

5 FEDERAL SUPPLY SCHEDULES FOR CERTAIN 

6 GOODS AND SERVICES. 

7 Section 502 of title 40, United States Code, is 

8 amended by adding at the end the following new sub9 section: 

10 ‘‘(e) USE OF SUPPLY SCHEDULES BY THE RED

11 CROSS.— 

12 ‘‘(1) IN GENERAL.—The Administrator may 

13 provide for the use by the American National Red 

14 Cross of Federal supply schedules. Purchases under 

15 this authority shall be used in furtherance of the 

16 purposes of the American National Red Cross set 

17 forth in section 300102 of title 36, United States 

18 Code. 

19 ‘‘(2) LIMITATION.—The authority under this 

20 subsection may not be used to purchase supplies for 

21 resale.’’. 

22 SEC. 3. DUTY OF USERS REGARDING USE OF FEDERAL SUP23 PLY SCHEDULES. 

24 Section 502 of title 40, United States Code, as 

25 amended by section 2, is further amended by adding at 

26 the end the following new subsection: 


smartinez on DSKB9S0YB1PROD with BILLS
3 

S 2868 RFH

1 ‘‘(f) DUTY OF USERS REGARDING USE OF SUPPLY

2 SCHEDULES.—All users of Federal supply schedules, in3 cluding non-Federal users, shall use the schedules in ac4 cordance with the ordering guidance provided by the Ad5 ministrator of General Services.’’. 

6 SEC. 4. AUTHORITY OF STATE AND LOCAL GOVERNMENTS 

7 TO USE SUPPLY SCHEDULES FOR CERTAIN 

8 GOODS AND SERVICES. 

9 Subsection (d)(1) of section 502 of title 40, United 

10 States Code, is amended by inserting ‘‘, to facilitate dis11 aster preparedness or response,’’ after ‘‘Robert T. Staf12 ford Disaster Relief and Emergency Assistance Act (42 

13 U.S.C. 5121 et seq.)’’. 

Passed the Senate May 24, 2010. 

Attest: NANCY ERICKSON, 

Secretary. 


smartinez on DSKB9S0YB1PROD with BILLS