11.07.2015 Views

PDF Version

PDF Version

PDF Version

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Item 9.Item 9A.Changes in and Disagreements with Accountants on Accounting and FinancialDisclosure.Not applicable.Controls and Procedures.The Company’s management evaluated, with the participation of the Company’s principal executiveand principal financial officers, the effectiveness of the Company’s disclosure controls and procedures (asdefined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the“Exchange Act”)) as of September 30, 2009. Based on their evaluation, the Company’s principal executiveand principal financial officers concluded that the Company’s disclosure controls and procedures as ofSeptember 30, 2009 were designed and are functioning effectively to provide reasonable assurance that theinformation required to be disclosed by the Company in reports filed under the Exchange Act is(i) recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules andforms, and (ii) accumulated and communicated to management, including the principal executive andprincipal financial officers, as appropriate, to allow timely decisions regarding disclosure.There has been no change in the Company’s internal control over financial reporting (as defined inRules 13a-15(f) and 15d-15(f) under the Exchange Act) that occurred during the Company’s fiscal quarterended September 30, 2009, that has materially affected, or is reasonably likely to materially affect, theCompany’s internal control over financial reporting.Management’s Report on Internal Control over Financial Reporting and the Report of IndependentRegistered Public Accounting Firm are set forth in Item 8 of Part II of this Form 10-K, which isincorporated herein by reference.Item 9B.None.Other Information.111

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!