Attached files
file | filename |
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8-K - FORM 8-K - Healthier Choices Management Corp. | c92623e8vk.htm |
EX-15 - EXHIBIT 15 - Healthier Choices Management Corp. | c92623exv15.htm |
EX-21 - EXHIBIT 21 - Healthier Choices Management Corp. | c92623exv21.htm |
EX-24 - EXHIBIT 24 - Healthier Choices Management Corp. | c92623exv24.htm |
EX-2.0 - EXHIBIT 2.0 - Healthier Choices Management Corp. | c92623exv2w0.htm |
EX-32.1 - EXHIBIT 32.1 - Healthier Choices Management Corp. | c92623exv32w1.htm |
Exhibit 31.1
Certification of Chief Financial Officer
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Kevin Frija, the Registrants Principal Executive and Principal Financial Officer, certify that:
1. I have reviewed this Report on Form 10 for Miller Diversified Corporation;
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 small business issuer as of, and for, the periods presented in this report;
4. The small business issuers 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 small business issuer and we 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 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;
b. Evaluated the effectiveness of the small business issuers 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 small business issuers internal control over
financial reporting that occurred during the small business issuers most recent fiscal quarter
(the small business issuers fourth fiscal quarter in the case of an annual report) that has
materially affected, or is reasonably likely to materially affect, the small business issuers
internal control over financial reporting; and
5. The small business issuers other certifying officer and I have disclosed, based on our most
recent evaluation of internal control over financial reporting, to the small business issuers
auditors and the audit committee of small business issuers board of directors (or persons
performing equivalent functions):
a. 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 issuers 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 small business issuers internal control over financial reporting.
Date: November 6, 2009 | /s/ Kevin Frija | |||
Principal Executive and Principal Financial Officer | ||||