Item 4. Controls and Procedures
Item 4.
Controls and Procedures
The Companys Chief Executive Officer
(CEO) and Chief Financial Officer (CFO), after evaluating the effectiveness of the Companys disclosure controls and procedures, as defined in Rule 13a-15(e) of the Securities Exchange Act of 1934, as amended, have
concluded that, as of the end of the fiscal quarter covered by this report on Form 10-Q, the Companys disclosure controls and procedures were effective to provide reasonable assurances that information required to be disclosed in the reports
filed or submitted under such Act is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commissions rules and forms and such information is accumulated and communicated to management,
including the CEO and CFO, as appropriate, to allow timely decisions regarding disclosures.
There was no change in the Companys internal control
over financial reporting during the quarter ended March 31, 2009 that has materially affected, or is reasonably likely to materially affect, the Companys internal control over financial reporting.
PART II. OTHER INFORMATION
Item 1.
Legal Proceedings
First Advantages subsidiaries are involved
in litigation from time to time in the ordinary course of their businesses. The Company does not believe that the outcome of any pending or threatened litigation involving these entities will have a material adverse effect on our financial position,
operating results or cash flows.
Item 1A.
Risk Factors
There have been no material changes from the risk
factors previously disclosed in the Companys Form 10-K for Fiscal Year Ending December 31, 2008.
Item 2.
Unregistered Sales of Equity Securities and Use of Proceeds
None
Item 3.
Defaults Upon Senior Securities
None
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Table of Contents
Item 4.
Submission of Matters to a Vote of Security Holders
None
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.