Attached files
file | filename |
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10-Q - Secure America Acquisition CORP | v167367_10q.htm |
EX-32.2 - Secure America Acquisition CORP | v167367_ex32-2.htm |
EX-32.1 - Secure America Acquisition CORP | v167367_ex32-1.htm |
EX-31.1 - Secure America Acquisition CORP | v167367_ex31-1.htm |
Exhibit
31.2
Certification
of Principal Financial Officer
Pursuant
to Section 302 of the Sarbanes-Oxley Act of 2002
and
Securities and Exchange Commission Release 34-46427
I, Philip
Callaghan, certify that:
6.
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I
have reviewed this quarterly report on Form 10-Q of Ultimate Escapes, Inc.
(the “Registrant”);
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7.
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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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8.
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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
quarterly;
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9.
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The
Registrant's other certifying officers 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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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 is made known to us by others
within those entities, particularly during the period in which this 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 in this report any change in 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;
and
10.
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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
functions):
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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 Registrant's ability to record, process, summarize and
report financial information; and
Date:
November 23, 2009
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/s/ Philip Callaghan
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Philip
Callaghan
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Principal
Financial Officer
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