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Re: surfkast post# 57967

Thursday, 06/25/2020 1:24:21 PM

Thursday, June 25, 2020 1:24:21 PM

Post# of 60355
You are correct. The only thing that the CEO/CFO provide is SOX affirmation on quarterly/annual financial filings.

The attorneys are supposed to sign off on everything....nothing in the rules says that it needs to be an independent attorney - so Nicole could technically sign off on her own stuff.