Attached files
file | filename |
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10-K/A - MIT Holding, Inc. | v185946_10ka.htm |
EX-21 - MIT Holding, Inc. | v185946_ex21.htm |
EX-32.2 - MIT Holding, Inc. | v185946_ex32-2.htm |
EX-31.1 - MIT Holding, Inc. | v185946_ex31-1.htm |
EX-32.1 - MIT Holding, Inc. | v185946_ex32-1.htm |
Exhibit
31.2
MIT
Holding, Inc.
Certification
Pursuant to Rule 13a-14(a)
Section
302 Certification
I, John
A. Sabia, the Controller (the Principal Financial
Officer) of MIT Holding, Inc., certify that:
1. I
have reviewed this annual report on Form 10-K/A of MIT Holding, Inc.;
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, the results of operations and cash flows of the small business issuer
as of, and for, the periods presented in this report;
4. The
small business issuer's other certifying officer(s) 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
issuer
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 issuer, including its consolidated subsidiaries, is
made known to us by others within those entities, particularly during the period
in which this report is being prepared;
(b) evaluated
the effectiveness of the issuer'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
(c) disclosed
in this report any change in the issuer's internal control over financial
reporting that occurred during the 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. The
issuer's other certifying officer(s) and I have disclosed, based on our most
recent evaluation of internal control over financial reporting, to the small
business issuer's auditors and the audit committee of the issuer's board of
directors (or persons performing the equivalent functions):
(a) all
significant deficiencies in the design or operation of internal control over
financial reporting which are reasonably likely to adversely affect the issuer'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 issuer's internal control over financial
reporting.
Date: May
19, 2010
/s/
John A. Sabia
|
John
A. Sabia
|
Controller
(the Principal Financial
Officer)
|