Common use of Sxxxxxxx-Xxxxx; Internal Accounting Controls Clause in Contracts

Sxxxxxxx-Xxxxx; Internal Accounting Controls. Company is in material compliance with all provisions of the Sxxxxxxx-Xxxxx Act of 2002, which are applicable to it as of the date of the Closing. Company presented in its most recently filed periodic report under the Exchange Act the conclusions of the certifying officers about the effectiveness of Company’s disclosure controls and procedures based on their evaluations as of the evaluation date. Since the date of the most recently filed Public Report, there have been no significant changes in Company’s internal accounting controls or its disclosure controls and procedures or, to Company’s knowledge, in other factors that could materially affect Company’s internal accounting controls or its disclosure controls and procedures.

Sxxxxxxx-Xxxxx; Internal Accounting Controls. Company is in material compliance with all provisions of the Sxxxxxxx-Xxxxx Act of 2002, which are applicable to it as of the date of the Closing. Company presented in its most recently filed periodic report under the Exchange Act the conclusions of the certifying officers about the effectiveness of Company’s disclosure controls and procedures based on their evaluations as of the evaluation date. Since the date of the most recently filed periodic Public Report, there have been no significant changes in Company’s internal accounting controls or its disclosure controls and procedures or, to Company’s knowledge, in other factors that could materially affect Company’s internal accounting controls or its disclosure controls and procedures.

Sxxxxxxx-Xxxxx; Internal Accounting Controls. Company is in material compliance with all provisions of the Sxxxxxxx-Xxxxx Act of 2002, which are applicable to it as of the date of the Closing. Company presented in its most recently filed periodic report under the Exchange Act the conclusions of the certifying officers about the effectiveness of Company’s disclosure controls and procedures based on their evaluations as of the evaluation date. Since the date of the most recently filed Public Reportsuch date, there have been no significant changes in Company’s internal accounting controls or its disclosure controls and procedures or, to Company’s knowledge, in other factors that could materially affect Company’s internal accounting controls or its disclosure controls and procedures.

Sxxxxxxx-Xxxxx; Internal Accounting Controls. Company is in material compliance with all provisions of the Sxxxxxxx-Xxxxx Act of 2002, which are applicable to it as of the date of the Closing. Company presented in its most recently filed periodic report under the Exchange Act the conclusions of the certifying officers about the effectiveness of Company’s disclosure controls and procedures based on their evaluations as of the evaluation date. Since the date of the most recently filed Public Reportperiodic report under the Exchange Act, there have been no significant changes in Company’s internal accounting controls or its disclosure controls and procedures or, to Company’s knowledge, in other factors that could materially affect Company’s internal accounting controls or its disclosure controls and procedures.

Sxxxxxxx-Xxxxx; Internal Accounting Controls. Company is in material compliance with all provisions of the Sxxxxxxx-Xxxxx Act of 2002, which are applicable to it as of the date of the Commitment Closing. Company presented in its most recently filed periodic report under the Exchange Act the conclusions of the certifying officers about the effectiveness of Company’s 's disclosure controls and procedures based on their evaluations as of the evaluation date. Since the date of the most recently filed Public Reportsuch date, there have been no significant changes in Company’s 's internal accounting controls or its disclosure controls and procedures or, to Company’s 's knowledge, in other factors that could materially affect Company’s 's internal accounting controls or its disclosure controls and procedures.

Sxxxxxxx-Xxxxx; Internal Accounting Controls. Company is in material compliance with all provisions of the Sxxxxxxx-Xxxxx Act of 2002, which are applicable to it as of the date of the Commitment Closing. Company presented in its most recently filed periodic annual report on Form 10-K under the Exchange Act the conclusions of the certifying officers about the effectiveness of Company’s disclosure controls and procedures based on their evaluations as of the evaluation date. Since the date of the most recently filed Public Reportsuch date, there have been no significant changes in Company’s internal accounting controls or its disclosure controls and procedures or, to Company’s knowledge, in other factors that could materially affect Company’s internal accounting controls or its disclosure controls and procedures.