Attached files
file | filename |
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10-Q - 10-Q - ALLEGHENY BANCSHARES INC | c92565e10vq.htm |
EX-32 - EXHIBIT 32 - ALLEGHENY BANCSHARES INC | c92565exv32.htm |
EX-31.2 - EXHIBIT 31.2 - ALLEGHENY BANCSHARES INC | c92565exv31w2.htm |
Exhibit 31.1
CERTIFICATION
I, William A. Loving, Jr., certify that:
1. I have reviewed this quarterly report on Form 10-Q of Allegheny Bancshares, 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 issuer as of, and for, the periods presented in this report;
4. The issuers 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)) for
the issuer 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 issuer, including its consolidated subsidiary, is made known to us by others within
that entity, 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 issuers 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 issuers internal control over financial
reporting that occurred during the issuers most recent fiscal quarter (the issuers fourth
fiscal quarter in the case of an annual report) that has materially affected, or is
reasonably likely to materially affect, the issuers internal control over financial
reporting; and
5. The issuers other certifying officer and I have disclosed, based on our most recent evaluation
of internal control over financial reporting, to the issuers auditors and the audit committee of
the issuers 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
issuers 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 issuers internal control over financial reporting.
By: | /s/ William A. Loving, Jr. | |||
Name: | William A. Loving, Jr. | |||
Title: | Executive Vice President and Chief Executive Officer |
Date: November 5, 2009