Attached files
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10-Q - SOUTHERN USA RESOURCES INC. | v165740_10q.htm |
EX-32 - SOUTHERN USA RESOURCES INC. | v165740_ex32.htm |
Exhibit
No. 31
CERTIFICATION
Certification on Controls
and Procedures
I, Ian
McKinnon, certify that:
1. I
have reviewed this annual report on Form 10-Q of Lodestar Mining,
Incorporated;
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 annual report;
3. Based
on my knowledge, the financial statements, and other financial information
included in this annual report, fairly present in all material respects the
financial condition, results of operations and cash flows of
the small business issuer as of, and for, the periods presented in
this report;
4. The
small business issuer’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
small business issuer and have:
a) Designed
such disclosure controls and procedures, or caused such internal control over
financial reporting to be designed under our supervision, to ensure that
material information relating to the small business issuer , including its
consolidated subsidiary, 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 small business issuer’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 small business issuer’s internal control over
financial reporting that occurred during the small business issuer’s most recent
fiscal quarter (the small business issuer’s fourth fiscal quarter in the case of
an annual report) that was materially affected, or is reasonably likely to
materially affect, the small business issuer’s internal control over financial
reporting; and
5. The
small business issuer’s other certifying officer(s) and I have
disclosed, based on our most recent evaluation of internal control over
financial reporting, to the small business issuer’s auditors and the
audit committee of the small business issuer’s board of directors (or
other 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 small business issuer’s ability to record, process,
summarize and report financial data; and
b) Any
fraud, whether or not material, that involves management or other employees who
have a significant role in the small business issuer’s internal control over
financial reporting.
Date: November
10, 2009
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/s/ Ian McKinnon
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Ian
McKinnon, Chief Executive Officer, Director, Principal Executive Officer,
Principal Financial Officer, Principal Accounting Officer,
Treasurer
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