Attached files
file | filename |
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10-K - Zevotek, Inc | v162588_10k.htm |
EX-23.1 - Zevotek, Inc | v162588_ex23-1.htm |
EX-32.1 - Zevotek, Inc | v162588_ex32-1.htm |
I, Adam
J. Engel, certify that:
1. I have reviewed this report on Form
10-K of Zevotek, Inc.;
2. Based on my knowledge, this 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 report;
3. Based on my knowledge, the financial
statements, and other financial information included in this report, fairly
present in all material respects the financial condition, results of operations,
and cash flows of the small business issuer as of, and for, the periods
presented in this report;
4. I am responsible for establishing and
maintaining disclosure controls and procedures (as defined in Exchange Act Rules
13a-15(e) and 15d-15(e)) and internal control over financial reporting (as
defined in Exchange Act Rules 13a-15(f) and 15d-15(f) for the small business
issuer and have:
(a) 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;
(b) Designed such internal control over
financial reporting, or caused such internal control over financial reporting to
be designed under our 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
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
(d) 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;
and
5. I have disclosed, based on our most
recent evaluation of internal control over financial reporting, to the small
business issuer’s auditors and the audit committee of the small business
issuer’s board of directors (or persons performing the equivalent
functions):
(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 small
business issuer’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
small business issuer’s internal control over financial
reporting.
Dated: October
13, 2009
/s/ Adam J.
Engel
Adam J.
Engel, President,
Chief
Executive Officer, Chief
Financial
Officer and Director