Attached files
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EX-32.2 - CERTIFICATE PURSUANT TO SECTION 18 U.S.C. PURSUANT TO SECTION 906 OF THE SARBANE - SIGMABROADBAND CO. | sigma10k0603166ex32_2.htm |
EX-32.1 - CERTIFICATE PURSUANT TO SECTION 18 U.S.C. PURSUANT TO SECTION 906 OF THE SARBANE - SIGMABROADBAND CO. | sigma10k0603166ex32_1.htm |
EX-31.2 - CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF - SIGMABROADBAND CO. | sigma10k0603166ex31_2.htm |
10-K/A - PRIMARY DOCUMENT - SIGMABROADBAND CO. | sigma10k060316.htm |
Exhibit 31.1
CERTIFICATION PURSUANT
TO SECTION 302 OF THE SARBANES OXLEY ACT OF
2002 AND RULE 13A-14 OF
THE EXCHANGE ACT OF 1934
CERTIFICATION
I,
Jeffery A. Brown, certify that:
1. | I
have reviewed this Annual Report on Form 10-K of SigmaBroadband
Co.; |
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 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. |
SIGMABROADBAND CO.
June 7, 2016
By: /s/ Jeffery A. Brown
Jeffery A. Brown
President, Secretary, Principal Executive Officer, and Director
|