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This excerpt taken from the VASC 10-Q filed Apr 16, 2009. Changes in internal controls. During the fiscal quarter ended March 31, 2009, there has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. This excerpt taken from the VASC 10-Q filed Oct 22, 2008. Changes in internal controls.
During the fiscal quarter ended September 30, 2008, there has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
This excerpt taken from the VASC 10-Q filed Jul 25, 2008. Changes in internal controls. During the fiscal quarter ended June 30, 2008, there has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. This excerpt taken from the VASC 10-Q filed Apr 18, 2008. Changes in internal controls.
During the fiscal quarter ended March 31, 2008, there has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
These excerpts taken from the VASC 10-K filed Feb 5, 2008. Changes in Internal Controls.
During the fiscal quarter ended December 31, 2007, there has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
34 Changes in Internal Controls. During the fiscal quarter ended December 31, 2007, there has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
34 This excerpt taken from the VASC 10-Q filed Oct 19, 2007. Changes in internal controls.
During the fiscal quarter ended September 30, 2007, there has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
This excerpt taken from the VASC 10-Q filed Jul 27, 2007. Changes in internal controls.
During the fiscal quarter ended June 30, 2007, there has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
22 This excerpt taken from the VASC 10-Q filed Apr 26, 2007. Changes in internal controls. During the fiscal quarter ended March 31, 2007, there has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
23 This excerpt taken from the VASC 10-K filed Feb 2, 2007. Changes in Internal Controls.
During the fiscal quarter ended December 31, 2006, there has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
This excerpt taken from the VASC 10-Q filed Oct 23, 2006. Changes in internal controls. During the fiscal quarter ended September 30, 2006, there has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
21 This excerpt taken from the VASC 10-Q filed Jul 28, 2006. Changes in internal controls.
During the fiscal quarter ended June 30, 2006, there has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
21 This excerpt taken from the VASC 10-Q filed Apr 24, 2006. Changes in internal controls.During the fiscal quarter ended March 31, 2006, there has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. This excerpt taken from the VASC 10-K filed Jan 31, 2006. Changes in Internal Controls.During the fiscal quarter ended December 31, 2005, there has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. This excerpt taken from the VASC 10-Q filed Oct 27, 2005. Changes in internal controls.During the fiscal quarter ended September 30, 2005, there has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. This excerpt taken from the VASC 10-Q filed Jul 22, 2005. Changes in internal controls.During the fiscal quarter ended June 30, 2005, there has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. This excerpt taken from the VASC 10-Q filed Apr 22, 2005. Changes in internal controls.During the fiscal quarter ended March 31, 2005, there has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. This excerpt taken from the VASC 10-K filed Feb 10, 2005. Changes in internal controls. During the fiscal quarter ended December 31, 2004, there has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. | EXCERPTS ON THIS PAGE: |
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