Attached files
file | filename |
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10-Q/A - WebSafety, Inc. | v198221_10qa1.htm |
EX-32.2 - WebSafety, Inc. | v198221_ex32-2.htm |
EX-31.2 - WebSafety, Inc. | v198221_ex31-2.htm |
EX-32.1 - WebSafety, Inc. | v198221_ex32-1.htm |
EXHIBIT
31.1
CERTIFICATION
OF CHIEF EXECUTIVE OFFICER
PURSUANT
TO SECURITIES EXCHANGE ACT RULES 13A-14(A) AND 15D-14(A)
AS
ADOPTED PURSUANT TO
SECTION
302 OF THE SARBANES-OXLEY ACT OF 2002
I,
Rowland W. Day II, certify that:
1.
I have reviewed this
quarterly report on Form 10-Q/A Amendment No. 1 of WebSafety, Inc. (the
“report”);
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.
This paragraph is
intentionally omitted because financial statements and other financial
information are not included 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 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 small business 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 small business 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) Designed
such internal control over financial reporting, or caused 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 ineffectiveness of the small business issuer’s disclosure controls and
procedures and presented in this report our conclusions about the
ineffectiveness 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 small business issuer’s internal control over
financing 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.
We 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 small
business issuer’s board of directors (or persons performing the equivalent
functions):
(a) All
significant deficiencies and material weaknesses in the 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 involved management or other employees who
have a significant role in the small business issuer’s internal control over
financial reporting.
Dated:
October 7, 2010
By:
|
/s/ Rowland W. Day II
|
Rowland
W. Day II, Principal Executive
Officer
|