a.
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Designed
such disclosure controls and procedures, or caused such disclosure
controls and procedures to be designed under our supervision,
to ensure
that material information relating to the small business issuer,
including
its consolidated subsidiaries, is made known to us by others
within those
entities, particularly during the period in which this report
is being
prepared;
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b.
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Evaluated
the effectiveness of the small business issuer's disclosure
controls and
procedures and presented in this report our conclusions about
the
effectiveness of the disclosure controls and procedures, as
of the end of
the period covered by this report based on such evaluation;
and
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c.
|
Disclosed
in this report any change in the small business issuer's internal
control
over financial reporting that occurred during the small business
issuer's
most recent fiscal quarter (the small business issuer's fourth
fiscal
quarter in the case of an annual report) that has materially
affected, or
is reasonably likely to materially affect, the small business
issuer's
internal control over financial reporting;
and
|
a.
|
All
significant deficiencies and material weaknesses in the design
or
operation of internal control over financial reporting which
are
reasonably likely to adversely affect the small business issuer's
ability
to record, process, summarize and report financial information;
and
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b.
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Any
fraud, whether or not material, that involves management or
other
employees who have a significant role in the small business
issuer's
internal control over financial
reporting.
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