Attached files
file | filename |
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10-K - NORTH CENTRAL BANCSHARES INC | v176963_10k.htm |
EX-23.1 - NORTH CENTRAL BANCSHARES INC | v176963_ex23-1.htm |
EX-31.1 - NORTH CENTRAL BANCSHARES INC | v176963_ex31-1.htm |
EX-32.2 - NORTH CENTRAL BANCSHARES INC | v176963_ex32-2.htm |
EX-99.1 - NORTH CENTRAL BANCSHARES INC | v176963_ex99-1.htm |
EX-21.1 - NORTH CENTRAL BANCSHARES INC | v176963_ex21-1.htm |
EX-32.1 - NORTH CENTRAL BANCSHARES INC | v176963_ex32-1.htm |
Exhibit
31.2
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Rule
13a-14(a)/15d-14(a) Certification
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CERTIFICATIONS
I, Craig
A. Steen, certify that:
1. I
have reviewed this annual report on Form 10-K of North Central Bancshares, Inc.
(the “Registrant”);
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 consolidated 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;
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4.
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The
Registrant’s other certifying officer and I are responsible for
establishing and maintaining disclosure controls and procedures (as
defined in Exchange Act Rules 13(a)-15(e) and 15(d)-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:
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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 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;
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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;
and
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c.
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Evaluated
the effectiveness of the Registrant’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
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d.
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Disclosed
in this report any change in 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
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5.
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The
Registrant’s other certifying officer 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
functions):
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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 Registrant’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 Registrant’s internal control
over financial reporting.
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Date: March
12, 2010
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/s/ Craig A. Steen
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Craig
A. Steen
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Interim
Principal Accounting
Officer
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