Attached files
file | filename |
---|---|
10-K - FLORIDA GAMING CORP | v178937_10k.htm |
EX-32.1 - FLORIDA GAMING CORP | v178937_ex32-1.htm |
EX-32.2 - FLORIDA GAMING CORP | v178937_ex32-2.htm |
EX-31.2 - FLORIDA GAMING CORP | v178937_ex31-2.htm |
EX-10.22 - FLORIDA GAMING CORP | v178937_ex10-22.htm |
EX-10.21 - FLORIDA GAMING CORP | v178937_ex10-21.htm |
Exhibit
31.1
CERTIFICATIONS
I, W. B.
COLLETT certify that:
1)
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I
have reviewed this annual report on Form 10-K of Florida Gaming
Corporation;
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2)
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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
annual report;
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3)
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Based
on my knowledge, the financial statements, and other financial information
included in this annual 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;
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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-14 and 15d-14) for the registrant and we
have:
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a)
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designed
such disclosure controls and procedures 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;
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b)
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evaluated
the effectiveness of the registrant’s disclosure controls and procedures
as of a date within 90 days prior to the filing date of this annual report
(the “Evaluation Date”); and
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c)
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presented
in this annual report or conclusions about the effectiveness of the
disclosure controls and procedures based on our evaluation as of the
Evaluation Date;
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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, to the registrant’s auditors and the audit
committee of registrant’s board of directors (or persons performing the
equivalent function):
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a)
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all
significant deficiencies in the design or operation of internal controls
which could adversely affect the registrant’s ability to record, process,
summarize and report financial data and have identified for the
registrant’s auditors any material weaknesses in internal controls,
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
controls; and
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6)
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The
registrant’s other certifying officers and I have indicated in this annual
report whether or not there were significant changes in internal controls
or in other factors that could significantly affect internal controls
subsequent to the date of our most recent evaluation, including any
corrective actions with regard to significant deficiencies and material
weaknesses.
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Date: March
31, 2010
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/s/W.
B. COLLETT
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Chairman
and Chief Executive Officer
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