Attached files
file | filename |
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10-Q - FLORIDA GAMING CORP | v193965_10q.htm |
EX-32.1 - FLORIDA GAMING CORP | v193965_ex32-1.htm |
EX-31.1 - FLORIDA GAMING CORP | v193965_ex31-1.htm |
Exhibit
31.2
CERTIFICATIONS
I,
KIMBERLY THARP, certify that:
1)
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I
have reviewed this quarterly report on Form 10-Q of Florida Gaming
Corporation;
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2)
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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;
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3)
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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;
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4)
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The
registrant’s 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 13a-15(f) and 15d-15(f)) for the registrant and we
have:
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a)
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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 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;
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b)
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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;
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c)
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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
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d)
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disclosed
in this report any change in the small business issuer’s internal control
over financial reporting that occurred during
the registrants June 30, 2010 quarterly report, that has materially
affected, or is reasonably likely to materially affect, the
registrant’s internal control over financial reporting;
and
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5)
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The
registrant’s other certifying officers and I have disclosed, based on our
most recent evaluation of internal controls over financial reporting, to
the registrant’s auditors and the audit committee of
registrant’s board of directors (or persons performing the equivalent
function):
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a)
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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 registrant’s
ability to record, process, summarize and report
financial information;
and
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b)
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any
fraud, whether or not material, that involves management or other
employees who have a significant role in the registrant’s
internal controls; and
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August
16, 2010
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/s/
KIMBERLY THARP
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Chief
Financial Officer
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