Attached files
| file | filename |
|---|---|
| 10-Q - FRANKLIN WIRELESS CORP. - FRANKLIN WIRELESS CORP | franklin_10q-033110.htm |
| EX-32.2 - CERTIFICATION - FRANKLIN WIRELESS CORP | franklin_10q-ex3202.htm |
| EX-32.1 - CERTIFICATION - FRANKLIN WIRELESS CORP | franklin_10q-ex3201.htm |
| EX-31.2 - CERTIFICATION - FRANKLIN WIRELESS CORP | franklin_10q-ex3102.htm |
Exhibit 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, OC Kim, President of Franklin Wireless Corp., certify that:
|
1)
|
I have reviewed this quarterly report on Form 10-Q of FranklinWireless Corp.;
|
|
2)
|
Based on my knowledge, this quarterly report does not contain anyuntrue 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 otherfinancial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the small business issuer as of, and for, the periods presented in this report;
|
|
4)
|
I am responsible for establishing and maintaining disclosurecontrols and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the small business issuer and have:
|
|
a)
|
Designed such disclosure controls and procedures, orcaused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the small business issuer is made known to us by others within those entities, particularly during the period in which this report is being prepared;
|
|
b)
|
Designed such internal control over financial reporting, orcaused 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'sdisclosure controls and procedures and presented in this report my 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 smallbusiness issuer's internal control over financial reporting that occurred during the small business issuer's most recent fiscal quarter (the small business issuer's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the small business issuer's internal control over financial reporting; and
|
|
5)
|
I have disclosed, based on my most recent evaluation of internalcontrol over financial reporting, to the small business issuer's auditors and the audit committee of the small business issuer's board of directors (or persons performing the equivalent functions):
|
|
a)
|
All significant deficiencies and material weaknesses inthe design or operation of internal control over financial reporting which are reasonably likely to adversely affect the small business issuer's ability to record, process, summarize and report financial information; and
|
|
b)
|
Any fraud, whether or not material, that involvesmanagement or other employees who have a significant role in the small business issuer's internal control over financial reporting.
|
/s/ OC KIM
OC Kim
President
May 17, 2010