Attached files
file | filename |
---|---|
10-Q - FORM 10-Q - Digitiliti Inc | c17782e10vq.htm |
EX-10.5 - EX-10.5 - Digitiliti Inc | c17782exv10w5.htm |
EX-10.3 - EX-10.3 - Digitiliti Inc | c17782exv10w3.htm |
EX-10.2 - EX-10.2 - Digitiliti Inc | c17782exv10w2.htm |
EX-10.1 - EX-10.1 - Digitiliti Inc | c17782exv10w1.htm |
EX-31.2 - EX-31.2 - Digitiliti Inc | c17782exv31w2.htm |
EX-32.1 - EX-32.1 - Digitiliti Inc | c17782exv32w1.htm |
EX-10.4 - EX-10.4 - Digitiliti Inc | c17782exv10w4.htm |
Exhibit 31.1
CERTIFICATION PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Ehssan Taghizadeh, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Digitiliti, 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(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
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 Quarterly
Report based on such evaluation; and |
d) | disclosed in this Quarterly 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: May 23, 2011 | By: | /s/ Ehssan Taghizadeh | ||
Ehssan Taghizadeh, CEO, President and Director |