Attached files
file | filename |
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EX-31 - EX-31 - True North Finance Corp | c58444exv31.htm |
10-K - FORM 10-K - True North Finance Corp | c58444e10vk.htm |
Exhibit 32
RULE 13A-14(A)/15D-14(A) CERTIFICATION
OF CHIEF EXECUTIVE OFFICER
I, Todd A. Duckson, certify that:
1. I have reviewed this Report on Form 10-K of CS Financing Corporation;
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 small business issuer as of, and for, the periods presented in
this report;
4. The small business issuers other certifying officer(s) 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 small business issuer 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 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
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; and
c. Evaluated the effectiveness of the small business issuers disclosure controls
and procedures and presented in this report our conclusion as about the effectiveness on disclosure
controls and procedures, as of the end of the period covered by this report based on such
evaluation; and
d. Disclosed in this report any change in the small business issuers internal
control over financial reporting that occurred during the small business issuers fourth fiscal
quarter that has materially affected, or is reasonably likely to materially affect, the small
business issuers internal control over financial reporting; and
5. The small business issuers other certifying officer(s) and I have disclosed,
based on our most recent evaluation of internal control over financial reporting, to the small
business issuers auditors and the audit committee of the small business issuers 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
small business issuers 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 small business issuers internal control over financial
reporting.
Date:
May 28, 2010
/s/ Todd A. Duckson | ||||
TODD A. DUCKSON, | ||||
Chief Executive Officer (Principal Executive Officer) |
RULE 13A-14(A)/ 15D-14(A) CERTIFICATION
OF CHIEF FINANCIAL OFFICER
I, Mark Williams, certify that:
1. I have reviewed this Report on Form 10-K of CS Financing Corporation;
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 small business issuer as of, and for, the periods presented in
this report;
4. The small business issuers other certifying officer(s) 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 small business issuer 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 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
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; and
c. Evaluated the effectiveness of the small business issuers disclosure controls
and procedures and presented in this report our conclusion as about the effectiveness on disclosure
controls and procedures, as of the end of the period covered by this report based on such
evaluation; and
d. Disclosed in this report any change in the small business issuers internal
control over financial reporting that occurred during the small business issuers first fiscal
quarter that has materially affected, or is reasonably likely to materially affect, the small
business issuers internal control over financial reporting; and
5. The small business issuers other certifying officer(s) and I have disclosed,
based on our most recent evaluation of internal control over financial reporting, to the small
business issuers auditors and the audit committee of the small business issuers 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
small business issuers 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 small business issuers internal control over financial
reporting.
Date:
May 28, 2010
/s/ Mark Williams | ||||
Mark Williams, | ||||
Chief Financial Officer, (Principal Financial and Accounting Officer) of the Company |
||||