RGC » Topics » Changes in Internal Control Over Financial Reporting

This excerpt taken from the RGC DEF 14A filed Apr 17, 2009.

Changes in Internal Control Over Financial Reporting

        There were no changes in our internal control over financial reporting that occurred during our fiscal quarter ended January 1, 2009 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

These excerpts taken from the RGC 10-K filed Mar 2, 2009.

Changes in Internal Control Over Financial Reporting

        There were no changes in our internal control over financial reporting that occurred during our fiscal quarter ended January 1, 2009 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Changes in Internal Control Over Financial Reporting



        There were no changes in our internal control over financial reporting that occurred during our fiscal quarter ended January 1,
2009 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.



This excerpt taken from the RGC DEF 14A filed Apr 18, 2008.

Changes in Internal Control Over Financial Reporting

        There were no changes in our internal control over financial reporting that occurred during our fiscal quarter ended December 27, 2007 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

These excerpts taken from the RGC 10-K filed Feb 26, 2008.

Changes in Internal Control Over Financial Reporting

        There were no changes in our internal control over financial reporting that occurred during our fiscal quarter ended December 27, 2007 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Changes in Internal Control Over Financial Reporting



        There were no changes in our internal control over financial reporting that occurred during our fiscal quarter ended December 27, 2007 that have materially
affected, or are reasonably likely to materially affect, our internal control over financial reporting.




This excerpt taken from the RGC DEF 14A filed Apr 11, 2007.

Changes in Internal Control Over Financial Reporting

        There were no changes in our internal control over financial reporting that occurred during our fiscal quarter ended December 28, 2006 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the RGC 10-K filed Feb 26, 2007.

Changes in Internal Control Over Financial Reporting

There were no changes in our internal control over financial reporting that occurred during our fiscal quarter ended December 28, 2006 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the RGC DEF 14A filed Apr 14, 2006.

Changes in Internal Control Over Financial Reporting

        There were no changes in our internal control over financial reporting that occurred during our fiscal quarter ended December 29, 2005 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the RGC 10-K filed Mar 14, 2006.

Changes in Internal Control Over Financial Reporting

        There were no changes in our internal control over financial reporting that occurred during our fiscal quarter ended December 29, 2005 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the RGC DEF 14A filed Apr 15, 2005.

Changes in Internal Control Over Financial Reporting

        There were no changes in our internal control over financial reporting that occurred during our fiscal quarter ended December 30, 2004 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the RGC 10-K filed Mar 15, 2005.

Changes in Internal Control Over Financial Reporting

        There were no changes in our internal control over financial reporting that occurred during our fiscal quarter ended December 30, 2004 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

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