Common use of Xxxxxxxx-Xxxxx; Disclosure Controls Clause in Contracts

Xxxxxxxx-Xxxxx; Disclosure Controls. The Company is in compliance in all material respects with all of the applicable provisions of the Xxxxxxxx-Xxxxx Act of 2002. The Company has established disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the Company and designed such disclosure controls and procedures to ensure that material information relating to the Company is made known to the certifying officers by others within those entities, particularly during the period in which the Company’s most recently filed periodic report under the Exchange Act, as the case may be, is being prepared. The Company's certifying officers have evaluated the effectiveness of the Company's disclosure controls and procedures as of the end of the most recent periodic reporting period under the Exchange Act (such date, the “Evaluation Date”). The Company presented in its most recently filed periodic report under the Exchange Act 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, except with respect to the remediation of the material weakness in internal control over financial reporting and the ineffectiveness of disclosure controls and procedures as described in the SEC Filings, there have been no significant changes in the Company's internal controls over financial reporting (as such term is defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) or, to the Company's Knowledge, in other factors that could significantly affect the Company's internal controls over financial reporting.

Xxxxxxxx-Xxxxx; Disclosure Controls. The Company is in compliance in all material respects with all of the applicable provisions of the Xxxxxxxx-Xxxxx Act of 2002. The Company has established disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the Company and designed such disclosure controls and procedures to ensure that material information relating to the Company is made known to the certifying officers by others within those entitiesthe Company, particularly during the period in which the Company’s most recently filed periodic report under the Exchange Act, as the case may be, is being was prepared. The Company's certifying officers have evaluated the effectiveness of the Company's disclosure controls and procedures as of the end of the most recent periodic reporting period under the Exchange Act (such date, the “Evaluation Date”). The Company presented in its most recently filed periodic report under the Exchange Act 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 , and disclosed in such report any change in the Evaluation Date, except with respect to the remediation of the material weakness in Company’s internal control over financial reporting and that occurred during the ineffectiveness of disclosure controls and procedures as described in the SEC Filingsperiod covered by such report that materially affected, there have been no significant changes in or was reasonably likely to materially affect, the Company's ’s internal controls over financial reporting (as such term is defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) or, to the Company's Knowledge, in other factors that could significantly affect the Company's internal controls control over financial reporting.

Xxxxxxxx-Xxxxx; Disclosure Controls. The Company is in compliance in all material respects with all of the applicable provisions of the Xxxxxxxx-Xxxxx Act of 20022002 applicable to it as of the Closing Date. The Company has established disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the Company and designed such disclosure controls and procedures to ensure that material information relating to the Company is made known to the certifying officers by others within those entities, particularly during the period in which the Company’s most recently filed periodic report under the Exchange Act, as the case may be, is being prepared. The Company's ’s certifying officers have evaluated the effectiveness of the Company's ’s disclosure controls and procedures as of the end of the most recent periodic reporting period under the Exchange Act (such date, the “Evaluation Date”). The Company presented in its most recently filed periodic report under the Exchange Act 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, except with respect to the remediation of the material weakness in internal control over financial reporting and the ineffectiveness of disclosure controls and procedures as described in the SEC Filings, there have been no significant changes in the Company's ’s internal controls over financial reporting (as such term is defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) or, to the Company's ’s Knowledge, in other factors that could reasonably be expected to significantly affect the Company's ’s internal controls over financial reporting.