Epstein File EFTA01377659: John Sarbanes and Sarbanes (DS10)

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⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA01377659: John Sarbanes and Sarbanes (DS10)

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This document discusses compliance requirements under the Securities Exchange Act of 1934 and the Sarbanes-Oxley Act, noting that significant expenses and management effort will be required to ensure compliance with Section 404 of the Sarbanes-Oxley Act.

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John Sarbanes

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Excerpt 1

requirements of the Securities Exchange Act of 1934, as amended (the Exchange Act), and will be required to comply with the applicable requirements of the **Sarbanes**-Oxley

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expect to incur significant expenses and devote substantial management effort toward ensuring compliance with the requirements of Section 404 of the **Sarbanes**-Oxley