Attached files

file filename
10-K - FORM 10-K - WACHOVIA PREFERRED FUNDING CORPd10k.htm
EX-21 - LIST OF SUBSIDIARIES - WACHOVIA PREFERRED FUNDING CORPdex21.htm
EX-24 - POWER OF ATTORNEY - WACHOVIA PREFERRED FUNDING CORPdex24.htm
EX-32.(B) - CERTIFICATION OF CFO PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT - WACHOVIA PREFERRED FUNDING CORPdex32b.htm
EX-99.(B) - SELECTED UNAUDITED FINANCIAL INFORMATION FOR WACHOVIA BANK - WACHOVIA PREFERRED FUNDING CORPdex99b.htm
EX-99.(A) - SELECTED WELLS FARGO & CO. AND SUBS AND WACH CORP AND SUBS. SUPP CONS FIN INFOR. - WACHOVIA PREFERRED FUNDING CORPdex99a.htm
EX-32.(A) - CERTIFICATION OF CEO PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT - WACHOVIA PREFERRED FUNDING CORPdex32a.htm
EX-12.(A) - COMPUTATIONS OF CONS. RATIOS OF EARNINGS TO FIXED CHARGES - WACHOVIA PREFERRED FUNDING CORPdex12a.htm
EX-12.(B) - COMP. OF CON. RATIOS OF EARNINGS TO FIXED CHARGES AND PREF STOCK DIVIDENDS - WACHOVIA PREFERRED FUNDING CORPdex12b.htm
EX-31.(B) - CERTIFICATION OF CFO PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT - WACHOVIA PREFERRED FUNDING CORPdex31b.htm

Exhibit (31)(a)

 

WACHOVIA PREFERRED FUNDING CORP.

CERTIFICATIONS PURSUANT TO

SECTION 302 OF

THE SARBANES-OXLEY ACT OF 2002

 

CERTIFICATION

 

I, Mark C. Oman, certify that:

 

1.    I have reviewed this Annual Report on Form 10-K for the year ended December 31, 2009 of Wachovia Preferred Funding Corp.;

 

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 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:

 

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;

 

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 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.

 

/s/    MARK C. OMAN

Mark C. Oman
Chief Executive Officer

 

Date: March 23, 2010