Attached files
file | filename |
---|---|
10-K - CAMINOSOFT 2009 3QTR 10K - Plures Technologies, Inc./DE | form10-k.htm |
EX-32 - EXHIBIT 32 CMFS 0909 - Plures Technologies, Inc./DE | ex32cmfs909.htm |
Exhibit
31
CERTIFICATION
PURSUANT
TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the accompanying
Annual Report on Form 10-K of CMSF Corp., (the “Company”) for the year ended
September 30, 2009, as filed with the Securities and Exchange Commission on the
date hereof, the undersigned, in the capacity and date indicated below, hereby
certifies that:
1.
|
I
have reviewed this annual report on Form 10-K of CMSF
Corp.;
|
2.
|
Based
on my knowledge, this annual 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
Company as of, and for, the periods presented in this annual
report.
|
4.
|
The
Company’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 Company 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 Company, including its
consolidated subsidiaries, is made known to us by others within those
entities, particularly during the period in which this annual 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 Company’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 Company’s internal control over financial
reporting that occurred during the Company’s most recent fiscal quarter
(the Company’s fourth fiscal quarter in the case of an annual report) that
has materially affected or is reasonably likely to materially affect, the
Company’s internal control over financial reporting;
and
|
5.
|
The
Company’s other certifying officer and I have disclosed, based on our most
recent evaluation of internal control over financial reporting, to the
Company’s auditors and the audit committee of the Company’s board of
directors (or persons performing the equivalent
function):
|
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 Company’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 Company’s internal control
over financial reporting.
|
November 15, 2009
|
By: /s/
Stephen Crosson
Chief Financial Officer and
Chief Executive Office
|