Attached files
file | filename |
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10-K - EGPI FIRECREEK, INC. | v181274_10k.htm |
EX-32.2 - EGPI FIRECREEK, INC. | v181274_ex32-2.htm |
EX-21.1 - EGPI FIRECREEK, INC. | v181274_ex21-1.htm |
EXHIBIT
31.1
CERTIFICATIONS
I, Dennis
R. Alexander, President and Chief Financial Officer, certify that:
1.
I have reviewed this Annual Report on Form 10-K (the "Report")
of EGPI Firecreek, Inc. (the “Registrant");
2.
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;
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 Report;
4.
I am 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 I 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 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
provided;
b)
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;
c)
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;
d)
disclosed in this report any change in the Registrant's
internal control over financial reporting that occurred during the Registrant's
most recent fiscal quarter (the Registrant's fourth fiscal quarter in the case
of an annual report) that has materially affected, or is reasonably likely to
materially affect, the Registrant's internal control over financial reporting;
and
5.
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 Registrant's board of directors (or persons performing the
equivalent function);
a)
all significant deficiencies 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
b)
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.
By:
|
/s/
Dennis R. Alexander
|
Dennis
R. Alexander
|
|
CEO
and Chief Financial Officer
|
Date:
April 14, 2010