Attached files
| file | filename |
|---|---|
| EX-10.3 - HIPCRICKET, INC. | ex10-3.htm |
| EX-10.1 - HIPCRICKET, INC. | ex10-1.htm |
| EX-32.1 - HIPCRICKET, INC. | ex32-1.htm |
| EX-10.7 - HIPCRICKET, INC. | ex10-7.htm |
| EX-10.9 - HIPCRICKET, INC. | ex10-9.htm |
| EX-10.4 - HIPCRICKET, INC. | ex10-4.htm |
| EX-10.13 - HIPCRICKET, INC. | ex10-13.htm |
| EX-10.11 - HIPCRICKET, INC. | ex10-11.htm |
| EX-10.12 - HIPCRICKET, INC. | ex10-12.htm |
| EX-10.14 - HIPCRICKET, INC. | ex10-14.htm |
| EX-10.10 - HIPCRICKET, INC. | ex10-10.htm |
| 10-K - HIPCRICKET, INC. | modavox10k022810.htm |
Exhibit 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Mark Severini, the Chief Executive Officer and Principal Financial Officer of Augme Technologies, Inc. (fka Modavox Inc.), certify that:
1. I have reviewed this Annual Report on Form 10-K of Augme Technologies, Inc.;
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 issuer as of, and for, the periods presented in this Annual 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) for the issuer and 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 issuer, 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 issuer’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 issuer’s internal control over financial reporting that occurred during the issuer’s most recent fiscal quarter (the issuer’s fourth fiscal year in the case of this annual report) that has materially affected, or is reasonably likely to materially affect, the issuer’s internal control over financial reporting; and
5. I have disclosed, based on my most recent evaluation, to the issuer's auditors and the audit committee of issuer'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 issuer's ability to record, process, summarize and report financial data and have identified for the issuer'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 issuer's internal controls; and
6. 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 my most recent evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses.
Date: June 1, 2010
/s/ Mark Severini
Mark Severini
Augme Technologies, Inc.
Chief Executive Officer and Principal Financial Officer