alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 31.2**
**CERTIFICATION**
I, John H. Karnes, certify that:
1. I have reviewed Amendment No. 1 to this Quarterly Reporton Form 10-Q/A of The HoustonExploration Company; 2. Based on my knowledge, this report does not contain any untrue statementof a material fact or omit to state a material fact necessary to make thestatements made, in light of the circumstances under which such statementswere made, not misleading with respect to the period covered by thisreport; 3. Based on my knowledge, the financial statements, and other financialinformation included in this report, fairly present in all materialrespects the financial condition, results of operations and cash flows ofthe registrant as of, and for, the periods presented in this report; 4. The registrant’s other certifying officer and I are responsible forestablishing and maintaining disclosure controls and procedures (asdefined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrantand have:
 a) Designed such disclosure controls and procedures, or caused suchdisclosure 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 otherswithin those entities, particularly during the period in which thisreport is being prepared;  b) Evaluated the effectiveness of the registrant’s disclosure controlsand procedures and presented in this report our conclusions about theeffectiveness of the disclosure controls and procedures, as of the endof the period covered by this report based on such evaluation; and  c) Disclosed in this report any change in the registrant’s internalcontrol over financial reporting that occurred during the registrant’smost recent fiscal quarter (the registrant’s fourth fiscal quarter inthe case of an annual report) that has materially affected, or isreasonably likely to materially affect, the registrant’s internalcontrol over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based onour most recent evaluation of internal control over financial reporting,to the registrant’s auditors and the audit committee of the registrant’sboard of directors (or persons performing the equivalent functions):
 a) All significant deficiencies and material weaknesses in the design oroperation of internal control over financial reporting which arereasonably likely to adversely affect the registrant’s ability torecord, process, summarize and report financial information; and  b) Any fraud, whether or not material, that involves management or otheremployees who have a significant role in the registrant’s internalcontrol over financial reporting.
Date: November 24, 2004    /s/ John H. Karnes  John H. Karnes Senior Vice President and Chief Financial Officer
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 Intelligroup,  Inc.
(the  "Company") for the period ended June 30, 2002 as filed with the Securities
and Exchange  Commission  on the date hereof (the  "Report"),  the  undersigned,
Nagarjun  Valluripalli,  Chairman of the Board,  President  and Chief  Executive
Officer of the Company,  and Nicholas Visco, Senior Vice  President-Finance  and
Administration  and  Chief  Financial  Officer  of  the  Company,   each  hereby
certifies, pursuant to 18 U.S.C. Section 1350, 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/ Nagarjun Valluripalli
                                      ------------------------------------------
Dated: August 14, 2002                Nagarjun Valluripalli
                                      Chairman of the Board, President
                                      and Chief Executive Officer


                                      /s/ Nicholas Visco
                                      ------------------------------------------
Dated: August 14, 2002                Nicholas Visco
                                      Senior Vice President-Finance and
                                      Administration and Chief Financial Officer
Table of Contents

Exhibit 13.2

AES Gener S.A.Certification Pursuant to 18 U.S.C. Section 1350 as Enacted Pursuant to 
  Section 906 of the Sarbanes-Oxley Act of 2002

AES Gener S.A. (the "Company") is filing with the U.S. Securities and Exchange Commission, on the date hereof, its annual report on Form 20-F/A for the fiscal year ended December 31, 2004 (the "Report"). Pursuant to 18 U.S.C. Section 1350 as enacted pursuant to the requirements of Section 906 of the Sarbanes-Oxley Act of 2002, I, Francisco Castro, the Chief Financial Officer of the Company, hereby certify that:

To the best of my knowledge:

|(A) | the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and                               
|--- | ----------------------------------------------------------------------------------------------------------------------------------------------------
|   
|(B) | the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
|   

Date: December 4, 2006

_________________________
  Fernando Escrich
  Chief Financial Officer
EXHIBIT 32

















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 The Majestic Star Casino, LLC, The Majestic Star Casino Capital Corp., and Majestic Star Casino Capital Corp. II (collectively, the “Registrant”) for the quarter ended June 30, 2009 as filed with the Securities and Exchange Commission on the date hereof (the “Report”),
we, Don H. Barden, President and Chief Executive Officer of the Registrant, and Jon S. Bennett, Senior Vice President, Chief Financial Officer and Treasurer of the Registrant, 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 Registrant.





Dated: August 14, 2009





/s/ Don H. Barden


Don H. Barden


President and Chief Executive Officer


The Majestic Star Casino, LLC


The Majestic Star Casino Capital Corp.


Majestic Star Casino Capital Corp. II





/s/ Jon S. Bennett_


Jon S. Bennett


Senior Vice President, Chief Financial Officer and Treasurer


The Majestic Star Casino, LLC


The Majestic Star Casino Capital Corp.


Majestic Star Casino Capital Corp. II
Exhibit 23.1

HJ Associates and Consultants, LLP [Letterhead]

             Consent of Independent Registered Public Accountants


The Board of Directors
Sanguine Corporation and Subsidiary

We consent to the incorporation by reference in the registration statement No.
333-102389 on Form S-8 of Sanguine Corporation and subsidiary filed on January
7, 2003, and in the registration statement No. 333-87140 on Form S-3 of
Sanguine Corporation and subsidiary filed on April 20, 2002, of our reports
dated March 20, 2007, March 23, 2006, April 15, 2005, and March 23, 2004,
relating to the financial statements of Sanguine Corporation and subsidiary as
of December 31, 2006, 2005, 2004 and 2003, which reports appear in the
December 31, 2006, 2005, 2004 and 2003 Annual Reports on Form 10-KSB of
Sanguine Corporation and Subsidiary.

We consent only to the reference of our reports as they relate to Item 3 of
Form S-8 and Item 12 of Form S-3, as documents filed pursuant to Section 15(d)
of the Securities Exchange Act of 1934 subsequent to the filing of the
documents, but prior to the filing of a post-effective amendment which
indicates that all securities offered have been sold or which deregisters the
remaining unsold underlying shares.  We did not perform review procedures with
respect to the initial filings of these registration statements on Forms S-8
and S-3 as we were not auditors of record.

/s/HJ Associates & Consultants, LLP
March 20, 2007
Salt Lake City, Utah



<PAGE>
#### Thomas Roche, Appellant, v J. Thomas Spier, Respondent.

[987 NYS2d 280]

Appeal from an order of the Supreme Court, Niagara County (Ralph A. Boniello, III, J.), entered February 13, 2013. The order granted defendant’s motion for summary judgment dismissing the complaint.

It is hereby ordered that the order so appealed from is unanimously affirmed without costs for reasons stated in the decision at Supreme Court.

Present — Scudder, EJ., Smith, Carni, Lindley and Whalen, JJ.
**Exhibit 32.1**

CERTIFICATION OF CHIEF EXECUTIVE OFFICER 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 Intelligroup, Inc, (the “Company”) on Form 10-Q for the quarterly period ended June 30,, 2007 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Vikram Gulati, 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 and to the best of my knowledge and belief, that:

| (1)    | The Report fully complies   with the requirements of Section 13(a) or 15(d), as applicable, of   the Securities Exchange Act of 1934, as amended (the “Exchange Act”); 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:  August 7,   2007 | By:    | /s/ Vikram Gulati       |
|-----------------------------------|--------|-------------------------|
|                              |   |                         |
|                              |   | Vikram Gulati           |
|                              |   | Chief Executive Officer |
112TH CONGRESS 

2D SESSION H. R. 3140 

AN ACT 

To amend the Homeland Security Act of 2002 to direct 

the Secretary of Homeland Security to prioritize the 

assignment of officers and analysts to certain State and 

urban area fusion centers to enhance the security of 

mass transit systems. 

1 Be it enacted by the Senate and House of Representa2 tives of the United States of America in Congress assembled, 
2 

•HR 3140 EH

1 SECTION 1. SHORT TITLE. 

2 This Act may be cited as the ‘‘Mass Transit Intel3 ligence Prioritization Act’’. 

4 SEC. 2. MASS TRANSIT INTELLIGENCE PRIORITIZATION. 

5 Section 210A of the Homeland Security Act of 2002 

6 (6 U.S.C. 124h) is amended— 

7 (1) by redesignating subsections (f) through (k) 

8 as subsections (e) through (l), respectively; 

9 (2) in subsection (l), as so redesignated, by 

10 striking ‘‘subsection (i)’’ and inserting ‘‘subsection 

11 (j)’’; and 

12 (3) by inserting after subsection (e) the fol13 lowing new subsection (f): 

14 ‘‘(f) MASS TRANSIT INTELLIGENCE

15 PRIORITIZATION.— 

16 ‘‘(1) IN GENERAL.—The Secretary shall make 

17 it a priority to assign officers and intelligence ana18 lysts under this section from the Department, in19 cluding the Transportation Security Administration, 

20 to participating State and urban area fusion centers 

21 located in high-risk jurisdictions with mass transit 

22 systems in order to enhance the security of such 

23 mass transit systems by assisting Federal, State, 

24 local, and tribal law enforcement authorities in iden25 tifying, investigating, and otherwise interdicting per-
3 

•HR 3140 EH

1 sons, weapons, and contraband that pose a threat to 

2 homeland security. 

3 ‘‘(2) MASS TRANSIT INTELLIGENCE PROD4 UCTS.—When performing the responsibilities de5 scribed in subsection (d), officers and intelligence 

6 analysts assigned to participating State and urban 

7 area fusion centers under this section shall have, as 

8 a primary responsibility, the creation of mass transit 

9 intelligence products that— 

10 ‘‘(A) assist State, local, and tribal law en11 forcement agencies in deploying their resources 

12 most efficiently to help detect and interdict ter13 rorists, weapons of mass destruction, and con14 traband at mass transit systems of the United 

15 States; 

16 ‘‘(B) promote more consistent and timely 

17 dissemination of mass transit security-relevant 

18 information among jurisdictions with mass 

19 transit systems; and 

20 ‘‘(C) enhance the Department’s situational 

21 awareness with respect to the threat of acts of 
4 

•HR 3140 EH

1 terrorism at or involving mass transit systems 

2 of the United States.’’. 

Passed the House of Representatives May 30, 2012. 

Attest: 

Clerk. 

112TH CONGRESS 

2D SESSION H. R. 3140 

AN ACT 

To amend the Homeland Security Act of 2002 to 

enhance the security of mass transit systems. to certain State and urban area fusion centers to prioritize the assignment of officers and analysts direct the Secretary of Homeland Security to
**EXHIBIT 8**

CERTIFICATION PURSUANT TO

18 U.S.C. §1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Annual Report of Minefinders Corporation Ltd. (the “Company”) on Form 40-F/A for the period ended December 31, 2008 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Greg D. Smith, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. §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 this Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

|                 June 9, 2009 | /s/ Greg D. Smith |
|---------------------------------------------------------------------------------------------------------|-------------------|
|                                                                                                    | Greg D. Smith     |

|   | Chief Financial Officer |
|--------|-------------------------|

 

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

 

8

 

----
Exhibit








Exhibit 10.1
FIFTH AMENDMENT
TO THE
TELEFLEX INCORPORATED 401(K) SAVINGS PLAN
Background Information


		
	A.
	Teleflex Incorporated (the “Company”) maintains the Teleflex Incorporated 401(k) Savings Plan (the “Plan”) for the benefit of its eligible employees and the eligible employees of its affiliated entities that have elected to participate in the Plan and their beneficiaries.


		
	B.
	The Vice President, Global Human Resources (the “Vice President, Global HR”), has been authorized pursuant to Section 13.02 of the Plan to amend the Plan in accordance with the authority delegated to him.


		
	C.
	In accordance with his delegated authority, the Vice President, Global HR desires to amend the Plan to: (i) increase the maximum qualified percentage for automatic Elective Deferral Contributions to 10%; and (ii) make the annual increase in automatic Elective Deferral Contributions effective as of the first pay period in April of each year. 


Fifth Amendment to the Plan


The Plan is hereby amended as follows, effective as of January 1, 2018: 


		
	1.
	Section 3.02.C., “Automatic Elective Deferral Contributions,” is hereby amended by revising the third and fourth sentences thereof to read as follows: 


The qualified percentage for Covered Participants who have been automatically enrolled in the Plan and have not otherwise made an affirmative election with respect to their Elective Deferral Contribution percentage (including an election not to make Elective Deferral Contributions) shall increase by 1% for each subsequent Plan Year up to 10%. The increase for a Plan Year will be effective as of the first pay period in the April of the Plan Year.
		
	2.
	All other provisions of the Plan shall remain in full force and effect.


                    
TELEFLEX INCORPORATED
                    
/s/ Cam Hicks                    
           Cam Hicks 
Vice President, Global Human Resources


Date:         March 28, 2018
**Exhibit 31.1**

CERTIFICATION OF CHIEF EXECUTIVE OFFICERPURSUANT TO SECTION 302OF THE SARBANES-OXLEY ACT OF 2002

I, ThomasC.K. Yuen, certify that:

1.             Ihave reviewed this quarterly report on Form 10-Q of SRS Labs, Inc.;

2.             Basedon my knowledge, this report does not contain any untrue statement of amaterial fact or omit to state a material fact necessary to make the statementsmade, in light of the circumstances under which such statements were made, notmisleading with respect to the period covered by this report;

3.             Basedon my 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 officers 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)     Designedsuch disclosure controls and procedures, or caused such disclosure controls andprocedures to be designed under our supervision, to ensure that materialinformation relating to the registrant, including its consolidatedsubsidiaries, is made known to us by others within those entities, particularlyduring the period in which this annual report is being prepared;

c)     Evaluatedthe effectiveness of the registrant’s disclosure controls and procedures andpresented in this report our conclusions about the effectiveness of thedisclosure controls and procedures, as of the end of the period covered by thisreport based on such evaluation; and

d)    Disclosedin this report any change in the registrant’s internal control over financialreporting that occurred during the registrant’s third fiscal quarter endedSeptember 30, 2006 that has materially affected, or is reasonably likelyto materially affect, the registrant’s internal control over financialreporting; and

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

a)     Allsignificant deficiencies and material weaknesses in the design or operation ofinternal controls over financial reporting which are reasonably likely toadversely affect the registrant’s ability to record, process, summarize andreport financial information; and

b)    Anyfraud, whether or not material, that involves management or other employees whohave a significant role in the registrant’s internal controls over financialreporting.
| Dated: November 7, 2006 |                    |
|-------------------------|-------------------------|
|                    | /S/ Thomas C.K. Yuen    |
|                    | Thomas C.K. Yuen        |
|                    | Chief Executive Officer |

 

1

----
<TABLE> <S> <C>


<ARTICLE>                     5
<LEGEND>
THE SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE CONDENSED
FINANCIAL STATEMENTS FOR THE PERIOD ENDED  DECEMBER 31, 1998 AND IS QUALIFIED IN
ITS ENTIRETY BY REFERENCE TO SUCH STATEMENTS.
</LEGEND>
       
<S>                                            <C>
<PERIOD-TYPE>                                  YEAR
<FISCAL-YEAR-END>                              DEC-31-1998
<PERIOD-START>                                 JAN-01-1998
<PERIOD-END>                                   DEC-31-1998
<CASH>                                         2,377,648
<SECURITIES>                                   1,020,000
<RECEIVABLES>                                  2,646,992
<ALLOWANCES>                                   859,441
<INVENTORY>                                    706,704
<CURRENT-ASSETS>                               6,576,171
<PP&E>                                         1,103,432
<DEPRECIATION>                                 657,985
<TOTAL-ASSETS>                                 10,312,696
<CURRENT-LIABILITIES>                          6,141,099
<BONDS>                                        0
<PREFERRED-MANDATORY>                          0
<PREFERRED>                                    930,000
<COMMON>                                       5,084
<OTHER-SE>                                     3,136,959
<TOTAL-LIABILITY-AND-EQUITY>                   10,312,696
<SALES>                                        18,271,733
<TOTAL-REVENUES>                               18,271,733
<CGS>                                          4,348,002
<TOTAL-COSTS>                                  4,348,002
<OTHER-EXPENSES>                               1,266,163
<LOSS-PROVISION>                               0
<INTEREST-EXPENSE>                             0
<INCOME-PRETAX>                                (2,377,174)
<INCOME-TAX>                                   29,541
<INCOME-CONTINUING>                            (2,406,715)
<DISCONTINUED>                                 0
<EXTRAORDINARY>                                0
<CHANGES>                                      0
<NET-INCOME>                                   (2,406,715)
<EPS-PRIMARY>                                  (.65)
<EPS-DILUTED>                                  (.65)
        

</TABLE>
Michigan Supreme Court

Lansing, Michigan

Robert P. Young, Jr.

, Chief Justice

Michael F. Cavanagh

Stephen J. Markman

Mary Beth Kelly

Brian K. Zahra

Bridget M. McCormack

, Justices

I, Corbin R. Davis, Clerk of the Michigan Supreme Court, certify that the

foregoing is a true and complete copy of the order entered at the direction of the Court.

_________________________________________ Clerk February 8, 2013

p0205 

# Order

February 8, 2013

146033

_________________________________________

In re FORFEITURE OF BAIL BOND.

_________________________________________

PEOPLE OF THE STATE OF MICHIGAN,

Plaintiff

- Appellee,

v SC: 146033

COA: 305004

Wayne CC: 07

- 020056

- FC

COREY DESHAWN GASTON,

Defendant,

and

YOU WALK BAIL BOND AGENCY,

Surety

- Appellant.

_________________________________________/

On order of the Court, the application for leave to appeal the September 13, 2012

judgment of the Court of Appeals is considered, and it is GRANTED. The parties shall

address: (1) whether a court ’ s failure to comply with the 7

- day notice provision of

MCL 765.28 bars forfeiture of a bail bond posted by a surety; and (2) whether In re

Forfeiture of Bail Bond , 276 Mich App 482 (2007), holding that the 7

- day notice

provision is directory rather than mandatory, was correctly decided.

Persons or groups interested in the determination of the issues presented in this

case may move the Court for permission to file briefs amicus curiae.