Attached files
| file | filename |
|---|---|
| EX-32.2 - EXHIBIT 32.2 - Lifeloc Technologies, Inc | ex32x2.htm |
| EX-32.1 - EXHIBIT 32.1 - Lifeloc Technologies, Inc | ex32x1.htm |
| EX-31.1 - EXHIBIT 31.1 - Lifeloc Technologies, Inc | ex31x1.htm |
| 10-Q - FORM 10-Q FOR THE PERIOD ENDED 6/30/2015 - Lifeloc Technologies, Inc | lifeloc_10q-063015.htm |
Exhibit 31.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Vern D. Kornelsen, certify that:
| 1. I have reviewed this report on Form 10-Q of Lifeloc Technologies, 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 quarterly 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: |
| 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 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 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 |
Dated: August 7, 2015
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/s/ Vern D. Kornelsen
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Vern D. Kornelsen
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Chief Financial Officer
(Principal Financial Officer)
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