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This excerpt taken from the AFOP 10-Q filed May 12, 2009. Changes in internal controls. There was no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) identified in
connection with the evaluation described in Item 4(a) above that occurred during our last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
18
This excerpt taken from the AFOP 10-Q filed Nov 12, 2008. Changes in internal controls. There was no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) identified in connection with the evaluation described in
Item 4(a) above that occurred during our last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
17
This excerpt taken from the AFOP 10-Q filed Aug 8, 2008. Changes in internal controls. There was no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) identified in connection with the evaluation described in
Item 4(a) above that occurred during our last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
16
This excerpt taken from the AFOP 10-Q filed May 12, 2008. Changes in internal controls. There was no change in our internal control over financial reporting (as defined in Rule
13a-15(f) under the Exchange Act) identified in connection with the evaluation described in Item 4(a) above that occurred during our last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
16
This excerpt taken from the AFOP 10-Q filed Nov 13, 2007. Changes in internal
controls. There was no
change in our internal control over financial reporting (as defined in Rule 13a-15(f) under
the Exchange Act) identified in connection with the evaluation described in Item 4(a) above
that occurred during our last fiscal quarter that has materially affected, or is reasonably
likely to materially affect, our internal control over financial reporting.
18 PART II:
OTHER INFORMATION | EXCERPTS ON THIS PAGE:
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