Attached files
file | filename |
---|---|
10-K - FORM 10-K - ALLEGHENY BANCSHARES INC | c98289e10vk.htm |
EX-32 - EXHIBIT 32 - ALLEGHENY BANCSHARES INC | c98289exv32.htm |
EX-31.2 - EXHIBIT 31.2 - ALLEGHENY BANCSHARES INC | c98289exv31w2.htm |
Exhibit 31.1
CERTIFICATION
OF EXECUTIVE VICE-PRESIDENT
AND CHIEF EXECUTIVE OFFICER
Pursuant to section 302 of the Sarbanes-Oxley Act of 2002
Chapter 63, Title 18 USC Section 1350 (A) and (B)
OF EXECUTIVE VICE-PRESIDENT
AND CHIEF EXECUTIVE OFFICER
Pursuant to section 302 of the Sarbanes-Oxley Act of 2002
Chapter 63, Title 18 USC Section 1350 (A) and (B)
I, William A. Loving, Jr., certify that:
1) | I have reviewed this annual report on Form 10-K of Allegheny Bancshares, Inc.; |
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 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
annual report; |
4) | The registrants 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)) for the registrant and we 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 annual report is being
prepared; |
b) | designed such internal control over financial reporting, or cause 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 internal purposes in accordance with generally accepted accounting principles; |
c) | evaluated the effectiveness of the registrants 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 as of a date within 90 days prior to the filing of this quarterly report (the Evaluation
Date); and |
d) | disclosed in this annual report any change in the registrants internal control over
financial reporting that occurred during the registrants fourth fiscal quarter that has
materially affected, or is reasonably likely to materially affect, the registrants control
over financial reporting; and |
5) | The registrants other certifying officer and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the registrants auditors and the
audit committee of registrants board of directors: |
a) | all significant deficiencies and material weaknesses in the design or operation of internal
controls over financial reporting which are reasonably likely to adversely affect the
registrants 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 registrants internal controls; and |
Date: March 12, 2010
/s/ William A. Loving, Jr. | ||||
William A. Loving, Jr. | ||||
Executive Vice-President & Chief Executive Officer | ||||