Common use of Evaluation of Disclosure Controls and Procedures Clause in Contracts

Evaluation of Disclosure Controls and Procedures. Based on the evaluation of its disclosure controls and procedures through the date hereof, the Company is not aware of (A) any significant deficiency in the design or operation of internal control over financial reporting which could adversely affect the Company’s ability to record, process, summarize and report financial data or any material weaknesses in internal control over financial reporting; or (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal control over financial reporting and that has not been reported to the Company’s registered public accounting firm and the Audit Committee of the Company’s Board of Directors.

Evaluation of Disclosure Controls and Procedures. Based on the evaluation of its disclosure controls and procedures through the date hereof, the Company is not aware of (A) any significant deficiency in the design or operation of internal control over financial reporting which could adversely affect the Company’s 's ability to record, process, summarize and report financial data or any material weaknesses in internal control over financial reporting; or (B) any fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s 's internal control over financial reporting and that has not been reported to the Company’s 's registered public accounting firm and the Audit Committee of the Company’s 's Board of Directors.