Attached files
file | filename |
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10-Q - ADINO ENERGY CORP | v165242_10q.htm |
EX-32.2 - ADINO ENERGY CORP | v165242_ex32-2.htm |
EX-31.1 - ADINO ENERGY CORP | v165242_ex31-1.htm |
EX-32.1 - ADINO ENERGY CORP | v165242_ex32-1.htm |
31.2
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CERTIFICATION
OF CHIEF FINANCIAL OFFICER PURSUANT TO RULE 15D-14(A) OF THE EXCHANGE
ACT
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I,
Timothy G. Byrd, Sr., certify that:
2.
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3.
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4.
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The
registrant's other certifying officer(s) 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 registrant and
have:
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c.
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d.
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Disclosed
in this report any change in the registrant's internal control over
financial reporting that occurred during the registrant's most recent
fiscal quarter (the registrant's fourth fiscal quarter in the case of an
annual report) that has materially affected, or is reasonably likely to
materially affect, the registrant's internal control over financial
reporting; and
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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 registrant's ability to record,
process, summarize and report financial information;
and
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b.
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Date:
November 10, 2009
/s/
Timothy G. Byrd, Sr.
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Timothy
G. Byrd, Sr.
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Chief
Executive Officer
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