Attached files
file | filename |
---|---|
10-K - 2009 10K - LOCATEPLUS HOLDINGS CORP | annualreport2009.htm |
EX-10.20 - ESP P&S AGREEMENT - LOCATEPLUS HOLDINGS CORP | espps.htm |
EX-23.1 - CONSENT - LOCATEPLUS HOLDINGS CORP | consent.htm |
EX-31.1 - EXHIBIT 31.1 - LOCATEPLUS HOLDINGS CORP | ceocert.htm |
EX-32.1 - EXHIBIT 32.1 - LOCATEPLUS HOLDINGS CORP | soxcert.htm |
EX-10.21 - ESCROW AGREEMENT - LOCATEPLUS HOLDINGS CORP | escrowagmt.htm |
EX-10.18 - DUTCHESS DEBT CONVERSION AGREEMENT - LOCATEPLUS HOLDINGS CORP | debtconversionagmt.htm |
EX-10.19 - SERIES A CONVERTIBLE STOCK PURCHASE AGREEMENT - LOCATEPLUS HOLDINGS CORP | stockpurchaseagmt.htm |
Exhibit
31.2
CERTIFICATION
OF CHIEF FINANCIAL OFFICER
PURSUANT
TO RULES
13a-14(a) and 15d-14(a),
AS
ADOPTED PURSUANT TO
SECTION
302 OF THE SARBANES-OXLEY ACT OF 2002
I, Derrick Spatorico,
certify that:
1. I have reviewed this
annual report on Form 10-Kof LocatePlus Holdings Corporation for the period
ended December 31, 2009.
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 annual
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 annual report;
4. The
registrant's other certifying officers and I are responsible for establishing
and maintaining disclosure controls and procedures (as defined in Securities
Exchange Act of 1934, as amended, Rules 13a-14 and 15d-14) for the registrant
and we have:
(a) designed
such disclosure controls and procedures 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) evaluated
the effectiveness of the registrant's disclosure controls and procedures as of a
date within 90 days prior to the filing date of this annual report (the
“Evaluation Date”); and
(c) presented
in this annual report our conclusions about the effectiveness of the disclosure
controls and procedures based on our evaluation as of the Evaluation
Date;
5. The
registrant's other certifying officers 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 (or persons performing the equivalent
functions):
(a) all
significant deficiencies in the design or operation of internal controls which
could adversely affect the registrant's ability to record, process, summarize
and report financial data and have identified for the registrant's auditors any
material weaknesses in internal controls; and
(b) any
fraud, whether or not material, that involves management or other employees who
have a significant role in the registrant's internal controls;
and
6. The
registrant's other certifying officers and I have indicated in this annual
report whether or not there were significant changes in internal controls or in
other factors that could significantly affect internal controls subsequent to
the date of our most recent evaluation, including any corrective actions with
regard to significant deficiencies and material weaknesses.
Date:
March 31, 2010
|
/s/
Derrick Spatorico
|
Derrick
Spatorico
|
|
Acting
President, Chief Executive Officer, and
Treasurer
|