Attached files
file | filename |
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EX-32.2 - ASURE SOFTWARE INC | ex32_2.htm |
EX-31.2 - ASURE SOFTWARE INC | ex31_2.htm |
EX-23.1 - CONSENT OF INDEPENDANT REGISTERED PUBLIC ACCOUNTING FIRM - ASURE SOFTWARE INC | ex23_1.htm |
EX-32.1 - ASURE SOFTWARE INC | ex32_1.htm |
EX-21.1 - SUBSIDIARIES - ASURE SOFTWARE INC | ex21_1.htm |
EX-10.46 - SETTLEMENT AGREEMENT - ASURE SOFTWARE INC | ex10_46.htm |
10-K - FOR THE FISCAL YEAR ENDED JULY 31, 2009 - ASURE SOFTWARE INC | f1159010k.htm |
EXHIBIT
31.1
CERTIFICATION
OF PERIODIC REPORT
PURSUANT
TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, the
undersigned Patrick Goepel, Chief Executive Officer, of Forgent Networks, Inc.
(the "Company"), certify that:
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1.
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I
have reviewed the Annual Report on Form 10-K of the Company for the fiscal
year ended July 31, 2009 (the
"Report");
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2.
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Based
on my knowledge, the 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 periods 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 the Report, fairly present in all material respects the
financial condition, results of operations and cash flows of the Company
as of, and for, the periods presented in the
Report;
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4.
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The
Company's 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)) and internal control over financial
reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for
the Company and we 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 Company, including its
consolidated subsidiaries, is made known to us by others within these
entities, particularly during the period in which the 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 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
principals;
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(c)
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Evaluated
the effectiveness of the Company's disclosure controls and procedures and
presented in the Report our conclusions about the effectiveness of the
disclosure controls and procedures, as of the end of the period covered by
the Report based on such evaluation;
and
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(d)
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Disclosed
in the Report any change in the Company's internal control over financial
reporting that occurred during the Company's most recent fiscal quarter
(the quarter ended July 31, 2009) that has materially affected, or is
reasonably likely to materially affect, the Company's internal control
over financial reporting; and
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5.
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The
Company's other certifying officer and I have disclosed, based on our most
recent evaluation of internal control over financial reporting, to the
Company's auditors and to the Audit Committee of the Board of
Directors:
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(a)
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All
significant deficiencies or material weaknesses in the design or operation
of internal control over financial reporting which are reasonably likely
to adversely affect the Company'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 Company's internal control
over financial reporting.
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/s/ PATRICK GOEPEL |
Patrick Goepel |
Chief Executive Officer |
November 6, 2009 |