Attached files
file | filename |
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EX-10.10 - EX-10.10 - Digitiliti Inc | c15412exv10w10.htm |
EX-31.1 - EX-31.1 - Digitiliti Inc | c15412exv31w1.htm |
10-K - FORM 10-K - Digitiliti Inc | c15412e10vk.htm |
EX-32 - EX-32 - Digitiliti Inc | c15412exv32.htm |
Exhibit 31-2
CERTIFICATION PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I William McDonald certify that:
1. I have reviewed this Annual Report on Form 10-K of Digitiliti, Inc.;
2. Based on my knowledge, this Annual 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 Annual Report;
3. Based on my knowledge, the financial statements, and other financial information included in
this Annual 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 Annual
Report;
4. The Registrants 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 Rule 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 Annual 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 Annual Report our conclusions about the effectiveness
of the disclosure controls and procedures, as of the end of the period covered by this
Annual Report based on such evaluation; and |
d) | disclosed in this Annual 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 |
5. The Registrants other certifying officer(s) 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 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 |
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: April 14, 2011 | By: | /s/ William McDonald | ||
William McDonald, CFO | ||||