Attached files
file | filename |
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10-Q - FORM 10-Q - STINGER SYSTEMS, INC | g21260e10vq.htm |
EX-32.1 - EX-32.1 - STINGER SYSTEMS, INC | g21260exv32w1.htm |
EX-32.2 - EX-32.2 - STINGER SYSTEMS, INC | g21260exv32w2.htm |
EX-31.1 - EX-31.1 - STINGER SYSTEMS, INC | g21260exv31w1.htm |
Exhibit 31.2
CERTIFICATION PURSUANT TO
RULE 13a-14(a) UNDER THE
SECURITIES EXCHANGE ACT OF 1934
RULE 13a-14(a) UNDER THE
SECURITIES EXCHANGE ACT OF 1934
I, Brian S. Gannon, Principal Financial Officer, certify that:
1. | I have reviewed this Quarterly Report on Form 10-Q of Stinger Systems, Inc., for the period ended September 30, 2009; |
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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; |
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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 registrant as of, and for, the periods
presented in this report; |
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4. | The registrants 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 registrant and 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 registrant, 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) | 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; |
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(c) | Evaluated the effectiveness of the registrants
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) |
Disclosed in this report any change in the registrants internal control over
financial reporting that occurred during the registrants most recent fiscal
quarter that has materially affected, or is reasonably likely to materially affect,
the registrants internal control over financial reporting; |
5. | The registrants other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over
financial reporting, to the registrants auditors and the audit committee of the registrants board of directors (or persons
performing the 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 registrants ability to record, process, summarize and report financial
information; and |
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(b) | Any fraud, whether or not material, that involves management or other employees who
have a significant role in the registrants internal control over financial
reporting. |
Date: November 13, 2009 | /s/ Brian S. Gannon | |||
Brian S. Gannon | ||||
Principal Financial Officer |