Attached files
file | filename |
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10-K - FORM 10-K - VCG HOLDING CORP | d81034e10vk.htm |
EX-23.1 - EX-23.1 - VCG HOLDING CORP | d81034exv23w1.htm |
EX-32.1 - EX-32.1 - VCG HOLDING CORP | d81034exv32w1.htm |
EX-21.1 - EX-21.1 - VCG HOLDING CORP | d81034exv21w1.htm |
Exhibit 31.1
RULE 13a-14(a) CERTIFICATION
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Troy Lowrie, certify that:
1. | I have reviewed this Annual Report on Form 10-K of VCG Holding Corp. (this
Report); |
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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; |
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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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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)) and internal
control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and
15d-15(f)) for the registrant 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 registrant, 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. | 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. | Disclosed in this Report any change in the registrants internal control
over financial reporting that occurred during the registrants most recent fiscal
quarter (the registrants fourth fiscal quarter in the case of an annual report)
that has materially affected, or is reasonably likely to materially affect, the
registrants internal control over financial reporting; and |
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d. | Disclosed in this Report any change in the registrants internal control
over financial reporting that occurred during the registrants most recent fiscal
quarter (the registrants fourth fiscal quarter in the case of an annual report)
that has materially affected, or is reasonably likely to materially affect, the
registrants internal control over financial reporting. |
5. | I have disclosed, based on our most recent evaluation of internal control over
financial reporting, to the registrants auditors and the audit committee of the
registrants 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 registrants ability to record, process, summarize and
report financial information; and |
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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. |
Date: March 30, 2011
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By:
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/s/ Troy Lowrie |
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Troy Lowrie | ||||||||||
Chairman of the Board, Chief Executive | ||||||||||
Officer, Acting Principal Chief Financial | ||||||||||
Officer and Treasurer | ||||||||||
(Principal Executive Officer and Acting | ||||||||||
Principal Financial Officer) |