Attached files
file | filename |
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EX-32.2 - EXHIBIT 32.2 - ASTROTECH Corp | c91542exv32w2.htm |
EX-32.1 - EXHIBIT 32.1 - ASTROTECH Corp | c91542exv32w1.htm |
EX-31.1 - EXHIBIT 31.1 - ASTROTECH Corp | c91542exv31w1.htm |
10-K/A - FORM 10-K/A - ASTROTECH Corp | c91542e10vkza.htm |
Exhibit 31.2
Astrotech Corporation
Certification of Chief Financial Officer
Section 302 Certification
Certification of Chief Financial Officer
Section 302 Certification
I, John M. Porter, certify that:
1. | I have reviewed this annual report on Form 10-K/A of Astrotech Corporation, a Washington
corporation (the registrant); |
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 registrant as of, and for, the periods presented in this
report; |
4. | The registrants other certifying officer and I are responsible for establishing and
maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and
15d-15(e)) for the registrant 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 registrant, 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. | evaluated the effectiveness of the registrants 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 |
c. | disclosed in this report any change in the registrants internal controls over
financial reporting that occurred during the most recent fiscal quarter that has
materially affected or is reasonably likely to materially effect, the registrants
internal control over financial reporting; and |
5. | The registrants other certifying officer and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the registrants auditors and the
audit committee of registrants board of directors: |
a. | all significant deficiencies and material weaknesses in the design or operation of
internal controls over financial reporting which are reasonably likely to adversely
affect the registrants ability to record, process, summarize, and report financial
information; and |
b. | any fraud, whether or not material, that involves management or other employees who
have a significant role in the registrants internal control over financial reporting. |
Date: October 28, 2009 | by: | /s/ John. M. Porter | ||
John M. Porter, Senior Vice | ||||
President and Chief Financial Officer |