Attached files
file | filename |
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10-Q - 10-Q - SANTA FE ENERGY TRUST | a2192868z10-q.htm |
EX-32 - EX-32 - SANTA FE ENERGY TRUST | a2192868zex-32.htm |
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I, Mike Ulrich, as Vice President and Trust Officer of The Bank of New York Mellon Trust Company, N.A., the Trustee, certify that:
- 1.
- I
have reviewed this quarterly report on Form 10-Q of Santa Fe Energy Trust, for which The Bank of New York Trust Company, N.A. serves as
Trustee;
- 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, distributable income and changes in trust corpus of the registrant as of, and for, the periods presented in this report;
- 4.
- I
am 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)), or for causing such procedures to be
established and maintained, for the registrant and I have:
- (a)
- designed
such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under my supervision, to ensure that
material information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, 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 my 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 Trustee's disclosure 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 Trust'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 Trust's internal control over financial
reporting; and
- 5.
- I
have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant's auditors:
- (a)
- all
significant deficiencies and material weaknesses in the design or operation of the Trust's 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 any management or other employees who have a significant role in the Trustee's internal control over financial reporting; and
In giving the foregoing certifications, I have relied to the extent I consider reasonable on information provided to me by Devon Energy Production Company, L.P.
Date: May 21, 2010
|
/s/ MIKE ULRICH |
CERTIFICATION