Attached files
file | filename |
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10-K - FORM 10-K - T REIT LIQUIDATING TRUST | c13954e10vk.htm |
EX-32.1 - EX-32.1 - T REIT LIQUIDATING TRUST | c13954exv32w1.htm |
EX-21.1 - EX-21.1 - T REIT LIQUIDATING TRUST | c13954exv21w1.htm |
EXHIBIT 31.1
CERTIFICATION OF TRUSTEE
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, W. Brand Inlow, certify that:
1. I have reviewed this annual report on Form 10-K of T REIT Liquidating Trust;
2. 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;
3. Based on my knowledge, the financial statements, and other financial information included
in this report, fairly present in all material respects the net assets and changes in net assets
under the liquidation basis of accounting of T REIT Liquidating Trust as of, and for, the periods
presented in this report;
4. 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 Exchanged Act Rules 13a-15(f) and 15d-15(f)) for T REIT Liquidating Trust
and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls
and procedures to be designed under my supervision, to ensure that material information
relating to T REIT Liquidating Trust, including its consolidated subsidiaries, is made known
to me 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 my 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 T REIT Liquidating Trusts disclosure controls and
procedures and presented in this report my 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 T REIT Liquidating Trusts internal control
over financial reporting that occurred during T REIT Liquidating Trusts most recent fiscal
year that has materially affected, or is reasonably likely to materially affect, T REIT
Liquidating Trusts internal control over financial reporting; and
5. This report discloses, based on my most recent evaluation of internal control over
financial reporting:
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 T
REIT Liquidating Trusts 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 T REIT Liquidating Trusts internal control over financial
reporting.
March 11, 2011
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/s/ W. Brand Inlow
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Trustee |