| http://www.w3.org/ns/prov#value | - ecord, process, summarize, and report financial data and have identified for the issuer's auditors any material weaknesses in internal controls; and(B) any fraud, whether or not material, that involves management or other employees who have a significant role in the issuer's internal controls; and(6) the signing officers have indicated in the report whether or not there were significant changes in
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