Attached files
file | filename |
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10-K - FORTUNE INDUSTRIES, INC. | v197641_10k.htm |
EX-21.1 - FORTUNE INDUSTRIES, INC. | v197641_ex21-1.htm |
EX-23.1 - FORTUNE INDUSTRIES, INC. | v197641_ex23-1.htm |
EX-32.2 - FORTUNE INDUSTRIES, INC. | v197641_ex32-2.htm |
EX-32.1 - FORTUNE INDUSTRIES, INC. | v197641_ex32-1.htm |
EX-31.2 - FORTUNE INDUSTRIES, INC. | v197641_ex31-2.htm |
EXHIBIT
31.1
CERTIFICATION
I, Tena
Mayberry, Chief Executive Officer, certify that:
1.
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I
have reviewed this annual report on Form 10-K of Fortune Industries,
Inc.;
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2.
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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;
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3.
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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 Fortune
Industries, Inc. as of, and for, the period presented in this annual
report;
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4.
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Fortune
Industries, Inc.'s other certifying officer and I are responsible for
establishing and maintaining disclosure controls and procedures (as
defined in Securities Exchange Act Rules 13a-15(e) and 15d-15(e)) for
Fortune Industries, Inc. 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 Fortune Industries, Inc., 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;
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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 Fortune Industries, Inc.'s 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 annual report based on such evaluation;
and
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d)
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disclosed
in this report any change in Fortune Industries, Inc.’s internal control
over financial reporting that occurred during the most recent fiscal
quarter that has materially affected, or is reasonably likely
to materially affect, Fortune Industries, Inc.’s internal control over
financial reporting; and
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5.
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Fortune
Industries, Inc.'s other certifying officer and I have disclosed, based on
our most recent evaluation of internal control over financial reporting,
to Fortune Industries, Inc.'s auditors and the audit committee of Fortune
Industries, Inc.'s board of directors (or others 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 Fortune Industries, Inc.'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 Fortune Industries, Inc.'s
internal control over financial
reporting.
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Date: September
28, 2010
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By:
/s/ Tena
Mayberry
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Tena Mayberry | |||
Chief
Executive Officer
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