Attached files
file | filename |
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EX-23.1 - EXHIBIT 23.1 - Manhattan Bancorp | a2197666zex-23_1.htm |
EX-32.1 - EXHIBIT 32.1 - Manhattan Bancorp | a2197666zex-32_1.htm |
EX-31.2 - EXHIBIT 31.2 - Manhattan Bancorp | a2197666zex-31_2.htm |
EX-32.2 - EXHIBIT 32.2 - Manhattan Bancorp | a2197666zex-32_2.htm |
10-K - 10-K - Manhattan Bancorp | a2197666z10-k.htm |
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CERTIFICATION
(Section 302 of Sarbanes-Oxley)
I, Deepak Kumar, President and Chief Executive Officer of Manhattan Bancorp, certify that:
- 1.
- I
have reviewed this annual report on Form 10-K of Manhattan Bancorp;
- 2.
- Based
on my knowledge, this annual 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 annual 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 and I are responsible for establishing and maintaining disclosure controls (as defined in Exchange Act
Rules 13a-15(e) and 15d-15(e)) internal controls over the financial reporting (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e))
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 is made known to us by others within that entity, 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 upon our evaluation; and
- d.
- disclosed
in this report any changes in the registrant's internal control that occurred during the registrant's fourth fiscal quarter that has materially
affected, or is reasonable likely to materially affect, the registrant's internal control over financial reporting and
- 5.
- The
registrant's other certifying officer and I have disclosed, based on our most recent evaluation, to the registrant's auditors and the audit committee of
registrant'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 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: March 25, 2010 | /s/ DEEPAK KUMAR Deepak Kumar President and Chief Executive Officer |
CERTIFICATION (Section 302 of Sarbanes-Oxley)