Compliance with Sarbanes Oxley. The Company is in compliance in all material respects with the Xxxxxxxx-Xxxxx Act of 2002 and the rules and regulations of the Commission that have been adopted thereunder, all to the extent that such Act and such rules and regulations are in effect and applicable to the Company.
Compliance with Sarbanes Oxley. The Company is in compliance in all material respects with the Sxxxxxxx-Xxxxx Act of 2002 and the rules and regulations of the Commission that have been adopted thereunder, all to the extent that such Act and such rules and regulations are in effect and applicable to the Company. The representations and warranties in subsections (a)(i)(C), (a)(i)(D), (a)(i)(E), (a)(i)(F) and (a)(i)(G) shall not apply to any statements in or omissions from the Registration Statement, any Preliminary Prospectus, any Issuer Free Writing Prospectus, the Disclosure Package or the Prospectus made in reliance upon and in conformity with information furnished to the Company in writing by any Underwriter expressly for use therein.
Compliance with Sarbanes Oxley. The Company and its directors or officers, in their capacities as such, are and have been at all times in compliance in all material respects with each applicable provision of the U.S. Sarbanes Oxley Act of 2002 and the rules and regulations promulgated in connection therewith.
Compliance with Sarbanes Oxley. The General Partner and the Partnership and all of the General Partner’s directors or officers, in their capacities as such, are in compliance in all material respects with all provisions of the Sarbanes Oxley Act of 2002 and the rules and regulations promulgated in connection therewith (the “Sarbanes Oxley Act”), including Section 402 related to loans and Sections 302 and 906 related to certifications.
Compliance with Sarbanes Oxley. The Company and its officers and directors are xx xxxxxxxx xompliance with the applicable provisions of the Sarbanes-Oxley Act of 2002 (the "Sarbanes-Oxley Act," which term, xx xxxx xerein, xxxxxxxx xxx xxxxx xxx xxxxxxxions of the Commission promulgated thereunder).
Compliance with Sarbanes Oxley. To the best of the Company's knowledge, there is and has been no failure on the part of the Company and any of the Company's directors or officers, in their capacities as such, to comply with any provision of the Sarbanes Oxley Act of 2002 and the rules and regulations promulgated in connection therewith (the "Sarbanes Oxley Act"), including Section 402 related to loans and Sections 302 and 906 related to certifications.
Compliance with Sarbanes Oxley. To the best of its knowledge, the Company is in compliance with the Sarbanes Oxley Act of 2002.
Compliance with Sarbanes Oxley. The Company has not entered into any transaction that xxxxx xx xxxxibited by Section 402 of the Sarbanes-Oxley Act of 2002 were the Company registered under Section 00 xx 00 xx xxe Securities Exchange Act of 1934, as amended.
Compliance with Sarbanes Oxley. Pacific is in compliance with the requirements of the Sxxxxxxx-Xxxxx Act of 2002 applicable to it as of the date of this Agreement. Pacific maintains a system of internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management’s general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP and to maintain asset accountability, (iii) access to assets is permitted only in accordance with management’s general or specific authorization, and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences. Pacific has established disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for Pacific and designed such disclosures controls and procedures to ensure that material information relating to Pacific, is made known to the certifying officers by others within Pacific, particularly during the period in which Pacific’s Form 10-K or 10-Q as the case may be, is being prepared. Pacific’s certifying officers have evaluated the effectiveness of Pacific’s controls and procedures as of the date of its most recently filed periodic report (such date, the “Evaluation Date”). Pacific presented in its most recently filed periodic report the conclusions of the certifying officers about the effectiveness of the disclosure controls and procedures based on their evaluations as of the Evaluation Date. Since the Evaluation Date, there have been no significant changes in Pacific’s internal control over financial reporting (as such term is defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) or in other factors that could significantly affect Pacific’s internal control over financial reporting. Pacific’s auditors, at all relevant times, have been duly registered in good standing with the Public Company Accounting Oversight Board.
Compliance with Sarbanes Oxley. To the extent that Contractor is a company regulated or covered by the Sarbanes‐Oxley Act, as amended, compliance with Sarbanes‐Oxley is a condition of doing business with University and failure to be in compliance shall be considered a material breach of this Agreement.
