Attached files
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10-K - MOLLER INTERNATIONAL, INC. 10-K - MOLLER INTERNATIONAL INC | a6070291.htm |
EX-32.2 - EXHIBIT 32.2 - MOLLER INTERNATIONAL INC | a6070291ex322.htm |
EX-32.1 - EXHIBIT 32.1 - MOLLER INTERNATIONAL INC | a6070291ex321.htm |
EX-31.2 - EXHIBIT 31.2 - MOLLER INTERNATIONAL INC | a6070291ex312.htm |
Exhibit 31.1
CERTIFICATION
OF CEO PURSUANT TO RULES 13A-14 AND 15D-14 OF THE SECURITIES
EXCHANGE ACT OF 1934, AS AMENDED, AS ADOPTED PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
EXCHANGE ACT OF 1934, AS AMENDED, AS ADOPTED PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
I, Paul S.
Moller, certify that:
1. I have
reviewed this annual report on Form 10-K of Moller International;
2. Based
on my knowledge, this annual report does not contain any untrue statement of a
material fact or omit to state a material fact necessary to make the statements
made, in light of the circumstances under which such statements were made, not
misleading with respect to the period covered by this annual
report;
3. Based
on my knowledge, the financial statements, and other financial information
included in this annual report, fairly present in all material respects the
financial condition, results of operations and cash flows of the registrant as
of, and for, the periods presented in this annual report;
4. The
registrant's other certifying officers and I are responsible for establishing
and maintaining disclosure controls and procedures (as defined in Exchange Act
Rules 13a-14 and 15d-14) for the registrant and we have:
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a)
designed such disclosure controls and procedures to ensure that material
information relating to the registrant, including its consolidated
subsidiaries, is made known to us by others within those entities,
particularly during the period in which this annual report is being
prepared;
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b)
evaluated the effectiveness of the registrant's disclosure controls and
procedures as of a date within 90 days prior to the filing date of this
annual report (the "Evaluation Date");
and
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c)
presented in this annual report our conclusions about the effectiveness of
the disclosure controls and procedures based on our evaluation as of the
Evaluation Date;
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5. The
registrant's other certifying officers and I have disclosed, based on our most
recent evaluation, to the registrant's auditors and the audit committee of
registrant's board of directors (or persons performing the equivalent
function):
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a)
all significant deficiencies in the design or operation of internal
controls which could adversely affect the registrant's ability to record,
process, summarize and report financial data and have identified for the
registrant's auditors any material weaknesses in internal controls;
and
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b)
any fraud, whether or not material, that involves management or other
employees who have a significant role in the registrant's internal
controls; and
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6. The
registrant's other certifying officers and I have indicated in this annual
report whether or not there were significant changes in internal controls or in
other factors that could significantly affect internal controls subsequent to
the date of our most recent evaluation, including any corrective actions with
regard to significant deficiencies and material weaknesses.
Date:
10/13/2009
/s/
Paul S. Moller
CEO and
President
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