Attached files
file | filename |
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EX-32.2 - SECTION 1350 CFO CERTIFICATION - VIEWCAST COM INC | c24456exv32w2.htm |
EX-32.1 - SECTION 1350 PRESIDENT CERTIFICATION - VIEWCAST COM INC | c24456exv32w1.htm |
EXCEL - IDEA: XBRL DOCUMENT - VIEWCAST COM INC | Financial_Report.xls |
10-Q - FORM 10-Q - VIEWCAST COM INC | c24456e10vq.htm |
EX-31.2 - RULE 13A-14(A)/15D-14(A) CFO CERTIFICATION - VIEWCAST COM INC | c24456exv31w2.htm |
EXHIBIT 31.1
CERTIFICATION
I, John C. Hammock, certify that:
1. | I have reviewed this Quarterly Report on Form 10-Q of ViewCast.com, Inc.; |
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; |
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; |
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 controls 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;
(b) Designed such internal controls over financial reporting, or caused such internal
controls 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 according with generally accepted accounting
principles;
(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
(d) Disclosed in this report any change in the registrants internal control over financial
reporting that occurred during the registrants most recent fiscal quarter 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 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: November 14, 2011 | /s/ John C. Hammock | |||
John C. Hammock | ||||
President and Chief Operating Officer |