Certification on Form 41, Schedule B-1.1 Balance Sheet
Department of Transportation, Bureau of Transportation Statistics, Office of Airline
Information
Number 193
Issue Date: 10/12/95
Effective Date: Immediately
PART: 241
This Accounting and Reporting Directives is applicable to those carriers in the
reporting group "Group I Air Carriers, Under $20 Million," who are filing
their financial schedules on ADP media.
Many carriers in this group are not filing a certification statement with their
Form 41 report. The software package provided to carriers has the capability to print
Schedule B-1.1 which has the certification statement at the bottom of the Schedule.
This statement reads as follows:
I, the undersigned, (Title)_________________ of the above-named air carrier certify
that the above report and the attached Financial Schedules and Statements of Operations
and Traffic and Capacity Statistics have been examined by me and to the best of my
knowledge and belief are true, correct and complete reports for the period stated.
Date:_______________________Signature:___________________
Name (Please Type or Print):________________________________
14 C.F.R. Part 241.23 Schedule b-1.1(1) states that the certification statement shall
be signed by the carrier's chief accounting officer.
Carriers filing their financial schedules on ADP media must file the Schedule B-1.1
produced from the software package with the certification statement completed. Reports
without such a statement are incomplete and will not be considered received until the
certification is filed.
Your cooperation is appreciated. Any questions regarding this directive should be addressed to
Mr. Paul Gavel at (202) 366-4391.
This action is taken under authority assigned in 14
C.F.R. §385.27(b) of the Department's regulations.
Tim E. Carmody
Acting Director
Office of Aviation Information
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