Attached files
file | filename |
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EX-23.1 - USCORP | v171203_ex23-1.htm |
EX-32.1 - USCORP | v171203_ex32-1.htm |
10-K - USCORP | v171203_10k.htm |
EXHIBIT
31.1
CERTIFICATIONS
I, Robert
Dultz, certify that:
1.
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I have reviewed this Annual
Report on Form 10-K of
USCorp;
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2.
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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;
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3.
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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 small business issuer as of,
and for, the periods presented in this
report;
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4.
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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:
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(a)
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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 small business issuer, 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;
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(b)
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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;
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(c)
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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;
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(d)
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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 has materially affected, or is reasonably
likely to materially affect, the small business issuer's internal control
over financial reporting;
and
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5.
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The small business issuer’s other
certifying officer 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 persons performing the equivalent
function);
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(a)
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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 information; and
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(b)
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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.
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Date:
January 12, 2010
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By:
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/s/ Robert Dultz
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Robert
Dultz, President
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Chief
Executive Officer and
Acting
Chief Financial
Officer
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