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EX-32.1 - EXHIBIT 32.1 - Dover Holding Corp | ex321.htm |
10-Q - DOVER HOLDINGS FORM 10-Q - Dover Holding Corp | form10q.htm |
EXHIBIT
31.1
CERTIFICATION
OF PRINCIPAL EXECUTIVE AND PRINCIPAL FINANCIAL OFFICER
PURSUANT
TO SECTION 302 OF THE
SARBANES-OXLEY
ACT OF 2002
I, Frank
P. Crivello, certify that:
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I
have reviewed this Quarterly Report on Form 10-Q of Dover Holding
Corporation (the “registrant”), for the period ended September 30, 2009,
as filed with the Securities and Exchange Commission on the date hereof
(this “report”);
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2.
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Based
on my knowledge, this report does not contain any untrue statement of
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;
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3.
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Based
on my knowledge, the financial statements, and other financial information
included in this report, fairly present in all materials 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;
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4.
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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 registrant and
have:
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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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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;
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c.
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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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d.
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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 registrant's fourth fiscal quarter in the
case of any annual report) that has materially affected, or is reasonably
likely to materially affect, the small business issuer's internal control
over financial reporting; and
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5.
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I
have disclosed, based on my most recent evaluation of internal control
over financial reporting, to the small business issuer's auditors and the
audit committee of the registrant's board of directors (or persons
performing the equivalent
functions):
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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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November
6, 2009
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By:
/s/ Frank P.
Crivello
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Frank
P. Crivello, Chief Executive Officer and Chief
Financial Officer
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