Attached files

file filename
EX-99 - EXHIBIT 99.4 3/21/06 ORDER APPROVING DEBTOR'S AUDITOR - STONELEIGH REALTY INVESTORS, LLLPexhb9904.htm
EX-99 - EXHIBIT 99.5 DISCLOSURE STATEMENT - STONELEIGH REALTY INVESTORS, LLLPexhb9905.htm
EX-99 - EXHIBIT 99.2 AUGUST 15, 2005 LEGAL ANALYSIS - STONELEIGH REALTY INVESTORS, LLLPexhb9902.htm
EX-99 - EXHIBIT 99.1 JULY 18, 2005 LETTER FROM THE SEC - STONELEIGH REALTY INVESTORS, LLLPexhb9901.htm
EX-99 - EXHIBIT 99.8 3/12/07 CONFIRMATION HEARING - STONELEIGH REALTY INVESTORS, LLLPexhb9908.htm
EX-99 - EXHIBIT 99.16 LETTER FROM ACH TO THE COMPANY'S AUDITOR - STONELEIGH REALTY INVESTORS, LLLPexhb9916.htm
EX-99 - EXHIBIT 99.13 2/15/08 LETTER FROM GENERAL COUNSEL OF PCAOB - STONELEIGH REALTY INVESTORS, LLLPexhb9913.htm
EX-99 - EXHIBIT 99.17 CONFIRMATION LETTER TO THE COMPANY'S AUDITOR - STONELEIGH REALTY INVESTORS, LLLPexhb9917.htm
EX-99 - EXHIBIT 99.12 2/15/08 LETTER FROM PCAOB - STONELEIGH REALTY INVESTORS, LLLPexhb9912.htm
EX-99 - EXHIBIT 99.7 FIRST AMENDED JOINT PLAN OF REORGANIZATION - STONELEIGH REALTY INVESTORS, LLLPexhb9907.htm
EX-99 - EXHIBIT 99.9 3/23/07 ORDER CONFIRMING JOINT PLAN OF REORG. - STONELEIGH REALTY INVESTORS, LLLPexhb9909.htm
EX-99 - EXHIBIT 99.15 PCAOB RELEASE NO. 105-2008-001 - STONELEIGH REALTY INVESTORS, LLLPexhb9915.htm
EX-99 - EXHIBIT 99.3 3/20/06 CONFIRMATION HEARING OF DEBTOR ECOM - STONELEIGH REALTY INVESTORS, LLLPexhb9903.htm
EX-99 - EXHIBIT 99.11 CORRESPONDENCE FROM ACH TO THE PCAOB - STONELEIGH REALTY INVESTORS, LLLPexhb9911.htm
EX-95 - EXHIBIT 99.6 ORDER DATED 12/28/06 APPROVING DISCLOSURE STMNT - STONELEIGH REALTY INVESTORS, LLLPexhb9906.htm
EX-99 - EXHIBIT 99.10 PCAOB RELEASE NO. 104-2005-117 - STONELEIGH REALTY INVESTORS, LLLPexhb9910.htm
EX-99 - EXHIBIT 99.14 3/28/08 FINAL DECREE OF THE ECOM BANKCRUPTCY - STONELEIGH REALTY INVESTORS, LLLPexhb9914.htm
EX-32 - EXHIBIT 32.1 - SECTION 1350 CERTIFICATIONS - STONELEIGH REALTY INVESTORS, LLLPexhb0321.htm
EX-31 - EXHIBIT 31.1 - CEO CERTIFICATION - STONELEIGH REALTY INVESTORS, LLLPexhb0311.htm
10-K - SEI HOLDINGS, INC. FORM 10-K MAY 2008 - STONELEIGH REALTY INVESTORS, LLLPseinewmay200810k2.htm

Exhibit 31.2

RULE 13a-14(a)/15d-14(a) CERTIFICATION

I, Richard C. Turner, certify that:

 

1. I have reviewed this Annual Report on Form 10-K of SEI Holdings, 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 registrant’s 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 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;

 

  (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 registrant’s 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 registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s 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 registrant’s 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 registrant’s internal control over financial reporting.

 

Date: August 31, 2012  

/S/    RICHARD C. TURNER        

  Richard C. Turner
  Chief Financial Officer
  (Principal Financial Officer)