Attached files
file | filename |
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10-Q - QUARTERLY REPORT - PERF Go-Green Holdings, Inc | f10q0909_perfgogreen.htm |
EX-32.1 - CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 - PERF Go-Green Holdings, Inc | f10q0909ex32i_perfgogreen.htm |
EX-31.2 - CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 - PERF Go-Green Holdings, Inc | f10q0909ex31ii_perfgogreen.htm |
EX-32.2 - CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 - PERF Go-Green Holdings, Inc | f10q0909ex32ii_perfgogreen.htm |
EXHIBIT
31.1
CERTIFICATION
OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO EXCHANGE ACT
RULE
13a-14(a)(as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of
2002)
I,
Anthony Tracy, certify that:
1. I
have reviewed this quarterly report on Form 10-Q of Perf-Go Green Holdings,
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 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 other certifying officers 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)
Evaluated the effectiveness of the registrant 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
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 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 officers 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 function):
a) all
significant deficiencies in the design or operation of internal control over
financial reporting which are reasonably likely to adversely affect the smaller
reporting 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 smaller reporting company’s internal control over
financial reporting.
Dated:
December 24, 2009
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By:
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/s/ Anthony
Tracy
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Anthony
Tracy
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President
(principal executive officer)
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