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⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA01382616: John Sarbanes and Sarbanes (DS10)

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This document discusses compliance with the Sarbanes-Oxley Act of 2002, noting that the entity is currently in compliance with portions of the Act but will be required to implement specified corporate governance practices. The document references SEC and NYSE rules regarding corporate governance requirements.

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John Sarbanes
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📋 Key Excerpts2

PersonKeyword
Excerpt 1
In addition, while we are currently in compliance with portions of the **Sarbanes**-Oxley Act of 2002 (the "**Sarbanes**- Oxley Act"), we will be required under
Excerpt 2
the **Sarbanes**-Oxley Act, as well as rules adopted by the SEC and the NYSE, to implement specified corporate governance practices that currently do not

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Source: U.S. Department of Justice

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