Attached files
file | filename |
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10-Q - HMG/COURTLAND PROPERTIES, INC. - HMG COURTLAND PROPERTIES INC | hmg10q.htm |
EX-32 - EXHIBIT 32 - HMG COURTLAND PROPERTIES INC | ex32.htm |
EX-31.B - EXHIBIT 31B - HMG COURTLAND PROPERTIES INC | ex31b.htm |
Exhibits:
EXHIBIT
31A: CERTIFICATION REQUIRED UNDER SECTION 302 OF THE SARBANES-OXLEY ACT OF
2002
I,
Maurice Wiener, certify that:
1. I
have reviewed this quarterly report on Form 10-Q of HMG/Courtland Properties,
Inc.
2. Based
on my knowledge, this quarterly 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 quarterly report;
3. Based
on my knowledge, the financial statements, and other financial information
included in this quarterly 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 quarterly report;
4. 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:
a) designed such
disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e)),
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 quarterly 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 registrant’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 this report
any change in the registrant’s internal control over financial reporting that
occurred during the registrant’s most recent fiscal quarter that has materially
affected, or is reasonably likely to materially affect, the registrant’s
internal control over financial reporting;
5. The
registrant’s other certifying officers and I have disclosed, based on our most
recent evaluation of internal control over financial reporting, to the
registrant’s auditors and the audit committee of registrant’s board of directors
(or persons performing the equivalent function):
a) all significant
deficiencies in the design or operation of internal controls which could
adversely affect the registrant’s ability to record, process, summarize and
report financial data and have identified for the registrant’s auditors any
material weaknesses in internal controls; and
b) any fraud, whether or
not material, that involves management or other employees who have a significant
role in the registrant’s internal controls over financial
reporting.
Date: November
10, 2009
/s/ Maurice
Wiener
Maurice
Wiener, Principal Executive Officer