Attached files
file | filename |
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10-Q - 10-Q - Hard Rock Hotel Holdings, LLC | c04421e10vq.htm |
EX-32.2 - EXHIBIT 32.2 - Hard Rock Hotel Holdings, LLC | c04421exv32w2.htm |
EX-32.1 - EXHIBIT 32.1 - Hard Rock Hotel Holdings, LLC | c04421exv32w1.htm |
EX-31.1 - EXHIBIT 31.1 - Hard Rock Hotel Holdings, LLC | c04421exv31w1.htm |
Exhibit 31.2
RULE 13a-14(a)/15d-14(a) CERTIFICATION PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Arnold D. Boswell, the principal financial officer of Hard Rock Hotel Holdings, LLC, certify
that:
1. I have reviewed this Quarterly Report on Form 10-Q of Hard Rock Hotel Holdings, LLC for
the fiscal quarter ended June 30, 2010;
2. Based on my knowledge, this Quarterly 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 Quarterly Report;
3. Based on my knowledge, the financial statements, and other financial information
included in this Quarterly 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 Quarterly Report;
4. The registrants other certifying officers 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 reporting (as defined in Exchange Act Rules
13a-15(f) and 15d-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 Quarterly 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 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 that has materially
affected, or is reasonably likely to materially affect, the registrants internal control over
financial reporting; and
5. The registrants other certifying officers 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 the registrants 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
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 control over financial reporting.
Dated: August 9, 2010
|
/S/ ARNOLD D. BOSWELL | |||
Chief Financial Officer of HRHI |