Attached files
file | filename |
---|---|
EX-32.1 - CERTIFICATION - RadNet, Inc. | radnet_10q-ex3201.htm |
EX-32.2 - CERTIFICATION - RadNet, Inc. | radnet_10q-ex3202.htm |
EX-31.1 - CERTIFICATION - RadNet, Inc. | radnet_10q-ex3101.htm |
10-Q - RADNET, INC. - RadNet, Inc. | radnet_10q-033110.htm |
EXHIBIT
31.2
CERTIFICATION
PURSUANT TO SECTION
302 OF THE SARBANES-OXLEY ACT OF 2002
I, Mark
D. Stolper, certify that:
1. I have
reviewed this quarterly report on Form 10-Q of RadNet, Inc. for the quarterly
period ended March 31, 2010.
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. The
registrant’s 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)) and internal control over financial (as defined in
Exchange Act Rules 13a-15(f) and 15(d) –15(f)) and internal control over
reporting (as defined in Exchange Act Rules 13a-15(f)) for the registrant and
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 report is being prepared;
(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 this period covered by this
report based on such evaluation; and
(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.
5. 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):
(a) 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
(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.
Dated: May 10, 2010 |
/s/ Mark
D. Stolper
|
Mark
D. Stolper
Executive
Vice President and
Chief
Financial
Officer
|