Epstein File EFTA01366527: John Sarbanes and Sarbanes (DS10)

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⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA01366527: John Sarbanes and Sarbanes (DS10)

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Corporate compliance document discussing internal control requirements under Section 404 of the Sarbanes-Oxley Act. The document addresses the company's status as an emerging growth company under the JOBS Act and requirements for independent registered public accounting firm attestation.

👤 Named in This Document

John Sarbanes

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Excerpt 1

Our failure to achieve and maintain effective internal control over financial reporting in accordance with Section 404 of the **Sarbanes**-Oxley Act as a public

Excerpt 2

Prior to completion of this offering, we have not operated as a public company and have not had to independently comply with Section 404(a) of the **Sarbanes**-Oxley

Excerpt 3

emerging growth company, as defined by the JOBS Act, our independent registered public accounting firm will be required pursuant to Section 404(b) of the **Sarbanes**-Oxley