Common use of Internal Control Over Financial Reporting Clause in Contracts

Internal Control Over Financial Reporting. The Company maintains a system of internal control over financial reporting (as such term is defined in Rule 13a-15(f) of the Exchange Act) that complies with the requirements of the Exchange Act and has been designed by the Company’s principal executive officer and principal financial officer, or under their supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; and the internal control over consolidated financial reporting of the Company is effective and the Company is not aware of any material weaknesses in its internal control over financial reporting.

Internal Control Over Financial Reporting. The Company has established and maintains a system of internal control over financial reporting (as such term is defined in Rule Rules 13a-15(f) of and 15d-15(f) promulgated under the Exchange Act) that complies in all material respects with the requirements of the Exchange Act and has been designed by the Company’s principal executive officer and principal financial officer, or under their supervision, to provide reasonable assurance assurances regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; and the internal control over consolidated financial reporting of the Company is effective and the GAAP. The Company is not aware of any material weaknesses in its internal control over financial reporting.

Internal Control Over Financial Reporting. The Company has established and maintains a system of internal control over financial reporting (as such term is defined in Rule Rules 13a-15(f) of and 15d-15(f) promulgated under the Exchange Act) that complies in all material respects with the requirements of the Exchange Act and has been designed by the Company’s principal executive officer and principal financial officer, or under their supervision, to provide reasonable assurance assurances regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; and GAAP. To the internal control over consolidated financial reporting Knowledge of the Company is effective and the Company is not aware of any Company, there are no material weaknesses in its the Company’s internal control over financial reportingreporting as of the date hereof.

Internal Control Over Financial Reporting. The Company has established and maintains a system of internal control over financial reporting (as such term is defined in Rule Rules 13a-15(f) of and 15d-15(f) promulgated under the Exchange Act) that complies with the requirements of the Exchange Act and has been designed by the Company’s principal executive officer and principal financial officer, or under their supervision, to provide reasonable assurance assurances regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; GAAP and to the internal control over consolidated financial reporting Knowledge of the Company is effective and the Company is not aware of any Company, there are no material weaknesses in its the Company’s internal control over financial reportingreporting as of the date hereof.

Internal Control Over Financial Reporting. The Company maintains a system of internal control over financial reporting (as such term is defined in Rule 13a-15(f) of under the Exchange Act) that complies with the requirements of the Exchange Act and has been designed by the Act. The Company’s principal executive officer and principal financial officer, or under their supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; and the internal control over consolidated financial reporting of the Company is effective and the Company is not aware of any material weaknesses in its internal control over financial reporting. Since the date of the audited financial statements included in the Form 10-K, there has been no change in the Company’s internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

Internal Control Over Financial Reporting. The Company maintains a system of internal control over financial reporting (as such term is defined in Rule 13a-15(f) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) that complies with the requirements of the Exchange Act and has been designed by the Company’s principal executive officer and principal financial officer, or under their supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; and the GAAP. The Company’s internal control over consolidated financial reporting of the Company is effective and the Company is not aware of any material weaknesses in its internal control over financial reporting.

Internal Control Over Financial Reporting. The Company Holdings maintains a system of internal control over financial reporting (as such term is defined in Rule 13a-15(f) of under the Exchange Act) that complies with the requirements of the Exchange Act and has been designed by the Company’s Holdings’ principal executive officer and principal financial officer, or under their supervision, to provide reasonable assurance regarding the reliability of the financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principlesGAAP; and the Holdings’ internal control over consolidated financial reporting of the Company is effective in all material respects to perform the functions for which it was established and the Company Holdings is not aware of any material weaknesses in its internal control over financial reporting.

Internal Control Over Financial Reporting. The Company maintains will take all reasonable actions to ensure that, when applicable, it will have a system of internal control over financial reporting (as such term is defined in Rule 13a-15(f) of the Exchange Act) that complies with the requirements of the Exchange Act and has been designed by the Company’s principal executive officer and principal financial officer, or under their supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; and the internal control over consolidated financial reporting of the Company is effective and the Company is not aware of any material weaknesses in its internal control over financial reporting.

Internal Control Over Financial Reporting. The Company maintains a system of internal control over financial reporting (as such term is defined in Rule 13a-15(f) of the Exchange Act) that complies with the requirements of the Exchange Act and has been designed by or under the Company’s supervision of the principal executive officer and principal financial officer, or under their supervision, officer of the Company to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; and the internal control over consolidated financial reporting of the Company is effective effective, and the Company is not aware of any material weaknesses in its internal control over financial reporting.

Internal Control Over Financial Reporting. The Company maintains a system of internal control over financial reporting (as such term is defined in Rule 13a-15(f) of the Exchange Act) that complies with the requirements of the Exchange Act and has been designed by by, or under the Company’s supervision of, the principal executive officer and principal financial officer, or under their supervisionofficer of the Company, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; and the internal control over consolidated financial reporting of the Company is effective effective, and the Company is not aware of any material weaknesses in its internal control over financial reporting.

Internal Control Over Financial Reporting. The Company maintains a system of internal control over financial reporting (as such term is defined in Rule 13a-15(f) of under the Exchange Act) that complies with the requirements of the Exchange Act and has been designed by the Company’s principal executive officer and principal financial officer, or under their supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; and . Except as disclosed in the Prospectus, the Company’s internal control over consolidated financial reporting of the Company is effective and the Company is not aware of any material weaknesses in its internal control over financial reporting.

Internal Control Over Financial Reporting. The Company maintains a system of internal control over financial reporting (as such term is defined in Rule 13a-15(f) of under the Exchange Act) that complies with the requirements of the Exchange Act and has been designed by the Company’s principal executive officer and principal financial officer, or under their supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; and the GAAP. The Company’s internal control over consolidated financial reporting of the Company is effective and the Company is not aware of any material weaknesses in its internal control over financial reporting.