Comments on Proposed Rule: Certification of Disclosure in Certain Exchange Act Reports

Filter comments

Date Received
Date Letter Type Commenter Name
Public Comment Susan S. Coffey, CPA, Senior Vice President, Member Quality and State Regulation, American Institute of Certified Public Accountants
Public Comment Thomas J. Madden, Chief Financial Officer, PFSweb, Inc.
Public Comment Thomas M. Sullivan, Chief Counsel of Advocacy, and Janis C. Reyes, Assistant Chief Counsel, Office of Advocacy of the Small Business Administration
Public Comment Bess Joffe, Manager, Hermes Equity Ownership Services Ltd., London, UK
Public Comment Richard D. Brounstein, Chairman, Small Public Company Task Force, Financial Executives International
Public Comment Biotechnology Industry Organization, Technet, Telecommunications Industry Association, Electronic Industries Alliance, Semiconductor Industry Association, Advanced Medical Technology Association, Medical Device Manufacturers Association, Association of Bioscience Financial Officers, and the California Healthcare Institute
Public Comment James Finn, Compliance Consultant
Public Comment Klaus-Peter Feld, Executive Director, and Wolfgang P. Böhm, Director, International Affairs, Institut der Wirtschaftsprüfer in Deutschland (Institute of Public Auditors in Germany)
Public Comment KPMG LLP
Public Comment James Wall, SVP and CFO, Core-Mark, South San Francisco, California
Public Comment Ronald W. Burgess, Walla Walla, Washington
Public Comment Matthew J. Flanigan, President, Telecommunications Industry Association, Arlington, Virginia
Public Comment Kevin R. Begley, CPA, CFO, Village Super Market Inc., Springfield, New York
Public Comment David Carlson, Executive Vice President and Chief Financial Officer, LaCrosse Footwear, Inc., Portland, Oregon
Public Comment Matthew E. Wilkinson, Corporate Controller, Calix Networks, Inc.
Public Comment Yacov Kaufman, CFO, IncrediMail Ltd.
Public Comment Darrell B. Lee, CPA, Vice President and CFO, MOCON, Inc, Brooklyn Park, Minnesota
Public Comment Jon Pexton, Vice President, Finance and Accounting, Callidus Software Inc., San Jose, California
Public Comment Kurt R. Gustavel, President and COO, Idaho Independent Bank
Meeting with SEC Officials Memorandum from the Office of Commissioner Nazareth regarding a December 1, 2005 meeting with representatives of the AFL-CIO and other unions
Public Comment Dixie Johnson, Chair, Committee on Federal Regulation of Securities, Section of Business Law, American Bar Association
Public Comment James M. Kratochvil, Chief Financial Officer, Berry Plastics Corporation
Public Comment BDO Seidman, LLP
Public Comment Davis Polk & Wardwell
Public Comment Deloitte & Touche LLP
Public Comment Ernst & Young LLP
Public Comment Kevin Herrmann, Controller, Ballantyne of Omaha, Inc.
Public Comment KPMG LLP
Public Comment PricewaterhouseCoopers LLP
Public Comment Richard D. Brounstein, Chairman of the Small Public Company Task Force, Financial Executives International, and Member of the SEC Advisory Committee on Smaller Public Companies

Last Reviewed or Updated: Dec. 18, 2025

File Number
S7-06-03
Release Number
33-8212
34-47551
IC-25967
How to submit comments