Attached files
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10-Q - SUN RIVER ENERGY, INC | v197052_10q.htm |
EX-32.1 - SUN RIVER ENERGY, INC | v197052_ex32-1.htm |
CERTIFICATION
OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT
TO EXCHANGE ACT RULES 13a-14(a) AND 15d-14(a)
(Section
302 of the Sarbanes Oxley Act of 2002)
I, Donal
R. Schmidt, Jr., certify that:
1)
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I
have reviewed this quarterly report
on Form 10-Q of Sun River Energy,
Inc.;
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2)
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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;
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3)
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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 issuer as of, and for, the
periods presented in this
report;
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4)
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As
registrant's certifying officer I am 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)) for the registrant
and 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 the registrant 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;
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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 registrant issuer's internal control over
financial reporting that occurred during the registrant's most recent
fiscal quarter (the registrant issuer's 4th
quarter in the case of an annual report) that has materially affected, or
is reasonably likely to materially affect, the
registrant issuer's internal control over financial reporting;
and
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5)
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As
the registrant's certifying officer, 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):
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a)
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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 issuer'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 issuer’s internal
control over financial reporting.
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Date: September
20, 2010
/s/
Donal R. Schmidt, Jr.
Donal R.
Schmidt, Jr.,
Chief
Executive Officer and Chief Accounting