Attached files
file | filename |
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EX-31.2 - EXHIBIT 31.2 - DPAC TECHNOLOGIES CORP | c15569exv31w2.htm |
10-K - FORM 10-K - DPAC TECHNOLOGIES CORP | c15569e10vk.htm |
EX-32.1 - EXHIBIT 32.1 - DPAC TECHNOLOGIES CORP | c15569exv32w1.htm |
EX-23.1 - EXHIBIT 23.1 - DPAC TECHNOLOGIES CORP | c15569exv23w1.htm |
EX-21.1 - EXHIBIT 21.1 - DPAC TECHNOLOGIES CORP | c15569exv21w1.htm |
EX-32.2 - EXHIBIT 32.2 - DPAC TECHNOLOGIES CORP | c15569exv32w2.htm |
Exhibit 31.1
CERTIFICATION PURSUANT TO SECTION 302
OF THE SARBANES-OXLEY ACT OF 2002
OF THE SARBANES-OXLEY ACT OF 2002
I, Steven D. Runkel, certify that:
1. | I have reviewed this annual report on Form 10-K of DPAC
Technologies Corp. for the fiscal year ended December 31, 2010; |
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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. | 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 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) | Evaluated the effectiveness of the registrants 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) | 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 |
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 |
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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: April 15, 2011 | /s/ Steven D. Runkel | |||
Steven D. Runkel | ||||
Chief Executive Officer |