Thursday, November 11, 2010 11:01:29 PM
(audited by a revisor)
a. All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are
reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's
internal control over financial reporting.
October 19, 2010
By: /s/ Dennis McLaughlin
Dennis McLaughlin
Title: Chief Executive Officer and
President
ps. Verogreen are you a Forbs reporter? LOL
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