In Suffolk County, it is a board that
reviews financial disclosure forms, renders advisory opinions on the county's ethics law, and conducts hearings as necessary to implement the law.
Further, PDC urges you to carefully
review and consider the cautionary statements and
disclosures, specifically those under the heading «Risk Factors,» made in its Quarterly Report on
Form 10 - Q, its Annual Report on
Form 10 - K for the year ended December 31, 2016 (the «2016
Form 10 - K»), filed with the U.S. Securities and Exchange Commission («SEC») on February 28, 2017 and amended on May 1, 2018, and other filings with the SEC for further information on risks and uncertainties that could affect the Company's business,
financial condition, results of operations, and prospects, which are incorporated by this reference as though fully set forth herein.
But, he testified, the board neither met nor did the basic job of
reviewing officials»
financial disclosure forms to determine whether there were conflicts.