Attached files
file | filename |
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10-Q - ENERGYCONNECT GROUP 10-Q10-3-2009 - EnergyConnect Group Inc | form10-q.htm |
EX-31.1 - EXHIBIT 31.1 - EnergyConnect Group Inc | ex31_1.htm |
EX-32.1 - EXHIBIT 32.1 - EnergyConnect Group Inc | ex32_1.htm |
EX-32.2 - EXHIBIT 32.2 - EnergyConnect Group Inc | ex32_2.htm |
CERTIFICATIONS | Exhibit 31.2 |
I, Andrew
C. Warner, certify that:
1. I
have reviewed this quarterly report on Form 10-Q of EnergyConnect Group,
Inc.;
2. Based
on my knowledge, this quarterly 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 quarterly 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 quarterly report;
4. The
registrant’s other certifying officers and I are responsible for establishing
and maintaining disclosure controls and procedures (as defined in Exchange Act
Rules 13a-14 and 15d-14) for the registrant and we have:
a)
designed such disclosure controls and procedures 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 quarterly report is being prepared;
b)
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 period covered by this
report based on such evaluation; and
c)
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;
5. I
have disclosed, based on my most recent evaluation, to the registrant's auditors
and the audit committee of registrant's board of directors (or persons
performing the equivalent function):
a) all
significant deficiencies in the design or operation of internal controls which
could adversely affect the registrant's ability to record, process, summarize
and report financial data and have identified for the registrant's auditors any
material weaknesses in internal controls; and
b) any
fraud, whether or not material, that involves management or other employees who
have a significant role in the registrant's internal controls; and
6. I
have indicated in this quarterly report whether or not there were significant
changes in internal controls or in other factors that could significantly affect
internal controls subsequent to the date of my most recent evaluation, including
any corrective actions with regard to significant deficiencies and material
weaknesses.
Date: November
12, 2009
/s/
Andrew C.
Warner
Andrew
C. Warner
Chief
Financial Officer