Attached files
file | filename |
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10-K - FORM 10-K - YADKIN FINANCIAL Corp | g22379e10vk.htm |
EX-21 - EX-21 - YADKIN FINANCIAL Corp | g22379exv21.htm |
EX-23 - EX-23 - YADKIN FINANCIAL Corp | g22379exv23.htm |
EX-32 - EX-32 - YADKIN FINANCIAL Corp | g22379exv32.htm |
EX-31.1 - EX-31.1 - YADKIN FINANCIAL Corp | g22379exv31w1.htm |
EX-99.1 - EX-99.1 - YADKIN FINANCIAL Corp | g22379exv99w1.htm |
EX-99.2 - EX-99.2 - YADKIN FINANCIAL Corp | g22379exv99w2.htm |
Exhibit 31.2
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
Pursuant to Rule 13a-14(d)/15d-14(d)
Pursuant to Rule 13a-14(d)/15d-14(d)
I, Jan H. Hollar, Chief Financial Officer, certify that:
1. | I have reviewed this Annual Report on Form 10-K of Yadkin Valley Bank Financial
Corporation |
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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(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: |
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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, including its consolidated subsidiaries, is made known to us
by others within those entities, particularly during the period in which this annual
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; |
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d) Disclosed in this report any change in the registrants internal control over
financial reporting that occurred during the registrants fourth fiscal quarter that has
materially affected, or is reasonably likely to materially affect, the registrants
internal control over financial reporting; and |
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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 registrants 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 controls 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 controls over financial reporting. |
Date: March 5, 2010 | /s/ Jan H. Hollar | |||
Jan H. Hollar, | ||||
Principal Executive Officer |
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