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a.
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Designed such disclosure controls
and procedures, or caused such disclosure controls and procedures to be
designed under our supervision, to ensure that material information
relating to the small business issuer, including its consolidated
subsidiaries, is made known to us by others within those entities,
particularly during the period in which this report is being
prepared;
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b.
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Evaluated the effectiveness of
the small business issuer’s disclosure controls and procedures and
presented in this report our conclusions about the effectiveness of the
disclosure controls and procedures, as of the end of the period covered by
this report based on such evaluation;
and
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c.
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Disclosed in this report any
change in the small business issuer’s internal control over financial
reporting that occurred during the small business issuer’s most recent
fiscal quarter (the small business issuer’s fourth fiscal quarter in the
case of an annual report) that has materially affected, or is reasonably
likely to materially affect, the small business issuer’s internal control
over financial reporting.
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a.
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All significant deficiencies and
material weaknesses in the design or operation of internal control over
financial reporting which are reasonably likely to adversely affect the
small business issuer’s ability to record, process, summarize and report
financial information; and
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b.
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Any fraud, whether or not
material, that involves management or other employees who have a
significant role in the small business issuer’s internal control over
financial reporting.
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Date: March 26, 2009 | ||||
/s/
James
Guerra
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James Guerra, Chief Financial Officer | ||||
(Principal
Financial and Accounting Officer)
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