Attached files
file | filename |
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10-Q/A - Shopoff Properties Trust, Inc. | v206705_10qa.htm |
EX-32.1 - Shopoff Properties Trust, Inc. | v206705_ex32-1.htm |
EX-31.2 - Shopoff Properties Trust, Inc. | v206705_ex31-2.htm |
EX-32.2 - Shopoff Properties Trust, Inc. | v206705_ex32-2.htm |
EXHIBIT
31.1
Certificate
Pursuant to 18 U.S.C. Section 1350, As Adopted
Pursuant
to Section 302 of the Sarbanes- Oxley Act of 2002
I,
William A. Shopoff, certify that:
1.
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I have reviewed
this Amendment No. 1 to this quarterly report on Form 10-Q/A of
Shopoff Properties Trust, Inc. (the
“Company”);
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2.
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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;
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3.
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Based on my knowledge, the
financial statements, and other financial information included in this
report, fairly present in all material respects the financial conditions,
results of operation and cash flows of the Company as of, the periods
presented in this report;
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4.
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The Company’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 Company and
have:
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(a)
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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 Company, 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;
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(b)
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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;
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(c)
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Evaluated the effectiveness of
the Company’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
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(d)
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Disclosed in this report any
change in the Company’s internal control over financial reporting that
occurred during the Company’s most recent fiscal quarter (the Company’s
fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the Company’s
internal control over financial
reporting.
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5.
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The Company’s other certifying
officer(s) and I have disclosed, based on our most recent evaluation of
internal control over financial reporting, to the Company’s auditors and
the audit committee of the Company’s board of directors (or persons
performing the equivalent
functions):
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(a)
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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
Company’s ability to record, process, summarize and report financial
information; and
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(b)
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Any fraud, whether or not
material, that involves management or other employees who have a
significant role in the Company’s internal control over financial
reporting.
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Dated:
December 28, 2010
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/s/ William A. Shopoff
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Name:
William A. Shopoff
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Title:
Chief Executive Officer
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