a. |
designed
such disclosure controls and procedures, or caused such internal
control
over financial reporting to be designed under my supervision, to
ensure
that material information relating to the registrant, including its
consolidated subsidiaries, is made known to me by others within those
entities, particularly during the period in which this report is
being
prepared;
|
b. |
designed
such internal control over financial reporting, or caused such internal
control over financial reporting to be designed under my supervision,
to
provide reasonable assurance regarding the reliability of financial
reporting and the preparation of financial statements for external
purposes in accordance with generally accepted accounting
principles;
|
c. |
evaluated
the effectiveness of the registrant’s disclosure controls and procedures
and presented in this report my 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
|
d. |
disclosed
in this report any change in the registrant’s internal control over
financial reporting that occurred during the registrant’s most recent
fiscal quarter that was materially affected, or is reasonably likely
to
materially affect, the registrant’s internal control over financial
reporting; and
|
a. |
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 registrant’s ability to record,
process, summarize and report financial data;
and
|
b. |
any
fraud, whether or not material, that involves management or other
employees who have a significant role in the registrant’s internal control
over financial reporting.
|
Date:
November 12, 2008
|
By:
|
/s/Mark
DeFoor
|
|
Name:
Mark DeFoor
|
|
|
Title:
President and Chief Executive
Officer
|