Attached files
file | filename |
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10-Q - 10-Q - Boomerang Systems, Inc. | v193960_10q.htm |
EX-32.1 - EX-32.1 - Boomerang Systems, Inc. | v193960_ex32-1.htm |
EX-32.2 - EX-32.2 - Boomerang Systems, Inc. | v193960_ex32-2.htm |
EX-31.2 - EX-31.2 - Boomerang Systems, Inc. | v193960_ex31-2.htm |
EXHIBIT
31.1
CERTIFICATION
PURSUANT TO
18 U.S.C.
SECTION 1350, AS ADOPTED PURSUANT TO
SECTION
302 OF THE SARBANES-OXLEY ACT OF 2002
I, Joseph
R. Bellantoni, certify that:
1. I
have reviewed this quarterly report on Form 10-Q of Boomerang Systems,
Inc.;
2. Based
on my knowledge, this report does not contain any untrue statements 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
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)) 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 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 the 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;
and
5. The
other certifying officer(s) 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:
August 12, 2010
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By: /s/ Joseph R.
Bellantoni
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Joseph
R. Bellantoni
|
|
Principal
Financial Officer
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