Attached files
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10-Q - FORM 10-Q - NEW FRONTIER ENERGY INC | nfe_10q.htm |
EX-32 - EXHIBIT 32 - NEW FRONTIER ENERGY INC | ex32.htm |
EX-31.1 - EXHIBIT 31.1 - NEW FRONTIER ENERGY INC | ex31x1.htm |
EXHIBIT
31.2
CERTIFICATION
PURSUANT
TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
In
connection with the accompanying Quarterly Report on Form 10-Q of New Frontier
Energy, Inc. (the “Company”) for the quarter ended November 30, 2009, as filed
with the Securities and Exchange Commission on the date hereof, the undersigned,
in the capacity and date indicated below, hereby certifies that:
1. I have
reviewed this quarterly report on Form 10-Q of New Frontier Energy,
Inc.;
2. Based
on my knowledge, this quarterly 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 quarterly
report;
3. Based
on my knowledge, the financial statements, and other financial information
included in this quarterly report, fairly present in all material respects the
financial condition, results of operations and cash flows of the Company as of,
and for, the periods presented in this quarterly report;
4. The
Company’s other certifying officers and I are responsible for establishing and
maintaining disclosure controls and procedures (as defined in Exchange Act Rules
13a-14 and 15d-14) for the Company 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 Company, including its
consolidated subsidiaries, is made known to us by others within those
entities, particularly during the period in which this quarterly 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 Company’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
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(d)
disclosed in this report any change in the Company’s internal control over
financial reporting that occurred during the Company’s most recent fiscal
quarter (the Company’s fourth fiscal quarter in the case of an quarterly
report) that has materially affected or is reasonably likely to materially
affect, the Company’s internal control over financial reporting;
and
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5. The
Company’s other certifying officers and I have disclosed, based on our most
recent evaluation of internal control over financial reporting, to the Company’s
auditors and the audit committee of Company’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 Company’s 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 Company’s internal control
over financial reporting.
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Date:
March 22, 2010
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By:
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/s/
Tristan R. Farel
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Tristan
R. Farel, Chief Financial Officer and Principal Accounting
Officer
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