Attached files
| file | filename |
|---|---|
| EX-32 - CERTIFICATION OF CEO/CFO PURSUANT TO SECTION 906 - MINN DAK FARMERS COOPERATIVE | minndak106202_ex32.htm |
| EX-31.1 - CERTIFICATION OF CEO PURSUANT TO SECTION 302 - MINN DAK FARMERS COOPERATIVE | minndak106202_ex31-1.htm |
| EX-31.2 - CERTIFICATION OF CFO PURSUANT TO SECTION 302 - MINN DAK FARMERS COOPERATIVE | minndak106202_ex31-2.htm |
| 10-K/A - AMENDMENT NO. 1 TO FORM 10-K FOR THE FISCAL YEAR ENDED AUGUST 31, 2010 - MINN DAK FARMERS COOPERATIVE | minndak106202_10ka.htm |
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CERTIFICATION |
Exhibit 31.3 |
I, Allen E. Larson, certify that:
1. I have reviewed this Amendment No. 1 to the Annual Report of Form 10-K of Minn-Dak Farmers Cooperative;
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; and
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, results of operations and cash flows of the registrant as of, and for, the periods presented in this report.
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Date: |
December 9, 2010 |
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/s/ Allen E. Larson |
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Allen E. Larson |