Attached files

file filename
10-Q - FORM 10-Q - NATURAL ALTERNATIVES INTERNATIONAL INCd10q.htm
EX-31.2 - RULE 13A-14(A)/15D-14(A) CERTIFICATION OF CHIEF FINANCIAL OFFICER - NATURAL ALTERNATIVES INTERNATIONAL INCdex312.htm
EX-10.42 - FIRST AMENDMENT TO ASSET PURCHASE AGREEMENT BY AND AMONG NAI - NATURAL ALTERNATIVES INTERNATIONAL INCdex1042.htm
EX-10.46 - SECOND AMENDMENT TO MANUFACTURING AGREEMENT BY AND BETWEEN MANNATECH - NATURAL ALTERNATIVES INTERNATIONAL INCdex1046.htm
EX-10.45 - FIRST AMENDMENT TO MANUFACTURING AGREEMENT BY AND BETWEEN MANNATECH - NATURAL ALTERNATIVES INTERNATIONAL INCdex1045.htm
EX-10.49 - MANUFACTURING SALES AGREEMENT BY AND BETWEEN MANNATECH - NATURAL ALTERNATIVES INTERNATIONAL INCdex1049.htm
EX-10.48 - FOURTH AMENDMENT TO MANUFACTURING AGREEMENT BY AND AMONG MANNATECH - NATURAL ALTERNATIVES INTERNATIONAL INCdex1048.htm
EX-10.50 - AMENDMENT TO MANUFACTURING SALES AGREEMENT BY AND AMONG MANNATECH - NATURAL ALTERNATIVES INTERNATIONAL INCdex1050.htm
EX-10.47 - THIRD AMENDMENT TO MANUFACTURING AGREEMENT BY AND BETWEEN MANNATECH - NATURAL ALTERNATIVES INTERNATIONAL INCdex1047.htm
EX-10.51 - EXCLUSIVE MANUFACTURING AGREEMENT - NATURAL ALTERNATIVES INTERNATIONAL INCdex1051.htm
EX-10.44 - MANUFACTURING AGREEMENT BY AND BETWEEN MANNATECH, INC. AND NAI - NATURAL ALTERNATIVES INTERNATIONAL INCdex1044.htm
EX-32 - SECTION 1350 CERTIFICATION - NATURAL ALTERNATIVES INTERNATIONAL INCdex32.htm
EX-10.43 - MANUFACTURING AGREEMENT BY AND BETWEEN NSA, INC. AND NAI DATED APRIL 1, 2005 - NATURAL ALTERNATIVES INTERNATIONAL INCdex1043.htm

Exhibit 31.1

Certification of Chief Executive Officer

Pursuant to

Rule 13a-14(a)/15d-14(a)

I, Mark A. LeDoux, Chief Executive Officer of Natural Alternatives International, Inc., certify that:

1. I have reviewed this Quarterly Report on Form 10-Q of Natural Alternatives International, Inc.;

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 registrant as of, and for, the periods presented in this 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, 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;

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 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

5. The registrant’s other certifying officer(s) 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 the registrant’s 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 registrant’s 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 registrant’s internal control over financial reporting.

Date: February 16, 2010

 

/s/ Mark A. LeDoux

Mark A. LeDoux, Chief Executive Officer