Attached files
Exhibit 31.1
FORM 10-Q CERTIFICATION
CERTIFICATION PURSUANT TO RULE 13a-14(a) AND 15d-14(a) OF
THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED
PURSUANT TO SECTION 302 OF THE SARBANE-OXLEY ACT.
I, Kenneth J. Yonika, certify that:
1. I have reviewed this Form 10-Q of Northern Explorations, Ltd.;
2. Based on my knowledge, this report does not contain any untrue statement of
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
Northern Explorations, Ltd. as of, and for, the periods presented in this
report;
4. I am 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 Northern Explorations, Ltd. and have:
A. Designed such disclosure controls and procedures to ensure that
material information relating to Northern Explorations, Ltd.,
including its consolidated subsidiaries, is made known to me by others
within those entities, particularly during the period in which this
report is being prepared;
B. Designed such internal controls over financial reporting 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 Northern Explorations, Ltd.'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 Northern Explorations, Ltd.
internal controls over financial reporting that occurred during
Northern Explorations, Ltd.'s most recent fiscal quarter that has
materially affected or is reasonably likely to materially affect,
Northern Explorations, Ltd.'s internal control over financial
reporting.
5. I have disclosed, based on my most recent evaluation of internal control
over financial reporting, to Northern Explorations, Ltd.'s auditors and the
audit committee of Northern Explorations, Ltd.'s board of directors:
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 Northern Explorations, Ltd.'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 Northern Explorations, Ltd.'s
internal control over financial reporting.
Date: February 22, 2010
/s/ KENNETH J. YONIKA
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Kenneth J. Yonika, CPA
Chief Executive Office