Attached files
file | filename |
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10-K - FORM 10-K - ELDORADO ARTESIAN SPRINGS INC | c02584e10vk.htm |
EX-31.1 - EXHIBIT 31.1 - ELDORADO ARTESIAN SPRINGS INC | c02584exv31w1.htm |
EX-32.2 - EXHIBIT 32.2 - ELDORADO ARTESIAN SPRINGS INC | c02584exv32w2.htm |
EX-23.1 - EXHIBIT 23.1 - ELDORADO ARTESIAN SPRINGS INC | c02584exv23w1.htm |
EX-32.1 - EXHIBIT 32.1 - ELDORADO ARTESIAN SPRINGS INC | c02584exv32w1.htm |
Exhibit 31.2
CERTIFICATION PURSUANT TO RULE 13a-14(a) OR 15(d)-14(a) OF THE EXCHANGE ACT,
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Cathleen Shoenfeld certify that:
1. I have reviewed this annual report on Form 10-K of Eldorado Artesian Springs, Inc.
2. 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;
3. 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;
4. The registrants other certifying officer and I are responsible for establishing and
maintaining disclosure controls and procedures (as defined in Exchange Acts 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 we 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 annual 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 registrants disclosure controls and procedures
and presented in this annual 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
(d) Disclosed in this report any change in the registrants internal control over
financial reporting that occurred during the registrants most recent fiscal quarter
(the registrants fourth quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the registrants internal
control over financial reporting; and
5. The registrants other certifying officer and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the registrants auditors and
the audit committee of registrants board of directors (or persons performing the
equivalent function):
a) All significant deficiencies and material weaknesses in the design or operation of
internal controls over financial reporting which are reasonably likely to adversely
affect the registrants 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 registrants internal controls over financial
reporting.
Date: June 18, 2010 | /s/ Cathleen Shoenfeld | |||
Chief Financial Officer | ||||
(Principal Financial Officer) | ||||