Attached files
file | filename |
---|---|
10-Q - FORM 10-Q - XETA TECHNOLOGIES INC | c13710e10vq.htm |
EX-32.1 - EXHIBIT 32.1 - XETA TECHNOLOGIES INC | c13710exv32w1.htm |
EX-32.2 - EXHIBIT 32.2 - XETA TECHNOLOGIES INC | c13710exv32w2.htm |
EX-31.1 - EXHIBIT 31.1 - XETA TECHNOLOGIES INC | c13710exv31w1.htm |
Exhibit 31.2
PRINCIPAL FINANCIAL OFFICER CERTIFICATION
Under Rule 13a-14 (a) / 15d-14 (a)
Under Rule 13a-14 (a) / 15d-14 (a)
I, Robert B. Wagner, certify that:
1. I have reviewed this quarterly report on Form 10-Q of XETA Technologies, Inc;
2. Based on my knowledge, this quarterly 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 quarterly report;
3. Based on my knowledge, the financial statements, and other financial information included in
this quarterly 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 quarterly
report;
4. The registrants other certifying officer 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 registrant and we 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 registrant, including its consolidated subsidiaries, is made known to us by
others within those entities, particularly during the period in which this quarterly 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 effectiveness of the registrants disclosure controls and procedures and
presented in this quarterly 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
(d) disclosed in this report any change in the registrants internal control over financial
reporting that occurred during the registrants first fiscal quarter that has materially
affected, or is reasonably likely to materially affect, the registrants internal control
over financial reporting.
5. The registrants other certifying officer and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the registrants auditors and the audit
committee of registrants board of directors (or persons performing the equivalent function):
(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 registrants ability to record, process, summarize and report financial information;
and
(b) any fraud, whether or not material, that involves management or other employees who
have a significant role in the registrants internal control over financial reporting.
Dated:
March 4, 2011
/s/ Robert B. Wagner
|
||
Chief Financial Officer |