Attached files
| file | filename |
|---|---|
| 10-K - PRESIDENTIAL REALTY CORP/DE/ | v178687_10k.htm |
| EX-21 - PRESIDENTIAL REALTY CORP/DE/ | v178687_ex21.htm |
| EX-32.1 - PRESIDENTIAL REALTY CORP/DE/ | v178687_ex32-1.htm |
| EX-31.1 - PRESIDENTIAL REALTY CORP/DE/ | v178687_ex31-1.htm |
| EX-32.2 - PRESIDENTIAL REALTY CORP/DE/ | v178687_ex32-2.htm |
| EX-10.31 - PRESIDENTIAL REALTY CORP/DE/ | v178687_ex10-31.htm |
Exhibit
31.2
CERTIFICATION
I, Thomas
Viertel, Chief Financial Officer of Presidential Realty Corporation (the
“registrant”), certify that:
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1.
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I
have reviewed this annual report on Form 10-K of the
registrant;
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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
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 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:
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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;
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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 changes 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
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5.
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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 Board of
Directors:
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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 30, 2010
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By:
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/s/
THOMAS VIERTEL
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Thomas
Viertel
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Chief
Financial Officer
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