Attached files
file | filename |
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EXCEL - IDEA: XBRL DOCUMENT - MICROWAVE FILTER CO INC /NY/ | Financial_Report.xls |
10-K - MFC 10-K FOR FISCAL YEAR ENDING 09-30-2012 - MICROWAVE FILTER CO INC /NY/ | mfc10k2012.htm |
EX-32 - EXHIBIT 32.1 - MICROWAVE FILTER CO INC /NY/ | Exhibit32-1.htm |
EX-32 - EXHIBIT 32.2 - MICROWAVE FILTER CO INC /NY/ | Exhibit32-2.htm |
EX-31 - EXHIBIT 31.1 - MICROWAVE FILTER CO INC /NY/ | Exhibit31-1.htm |
Exhibit
31.2
RULE 13a-14(a) CERTIFICATION
I, Richard L.
Jones, certify that:
1. I have reviewed this annual report on Form 10-K of Microwave Filter Company, 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(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 we 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 Company’s internal control over
financial reporting.
Date: December 20, 2012 | //s/ Richard L. Jones |
Richard L. Jones | |
Chief Financial Officer |