Attached files
file | filename |
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10-K - FORM 10-K - CENTRA FINANCIAL HOLDINGS INC | l42172e10vk.htm |
EX-12 - EX-12 - CENTRA FINANCIAL HOLDINGS INC | l42172exv12.htm |
EX-21 - EX-21 - CENTRA FINANCIAL HOLDINGS INC | l42172exv21.htm |
EX-23 - EX-23 - CENTRA FINANCIAL HOLDINGS INC | l42172exv23.htm |
EX-32.1 - EX-32.1 - CENTRA FINANCIAL HOLDINGS INC | l42172exv32w1.htm |
EX-31.1 - EX-31.1 - CENTRA FINANCIAL HOLDINGS INC | l42172exv31w1.htm |
EX-32.2 - EX-32.2 - CENTRA FINANCIAL HOLDINGS INC | l42172exv32w2.htm |
Exhibit 31.2
Certification
of Principal Executive Officer
Pursuant to Section 302 of Sarbanes-Oxley Act of 2002
Pursuant to Section 302 of Sarbanes-Oxley Act of 2002
I, Darren K. Williams, Chief Financial Officer, certify that:
1. I have reviewed this annual report on
Form 10-K
of Centra Financial Holdings, Inc. (the Company);
2. 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;
3. 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 Centra as of, and for,
the periods presented in this annual report;
4. Centras other certifying officers and I are
responsible for establishing and maintaining disclosure controls
and procedures (as defined in Exchange Act
Rules 13a-15e
and
15d-15(e))
and internal control over financial reporting (as defined in
Exchange Act
Rule 13a-15(f)
and
15d-15(f))
for Centra 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 Centra, 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;
b) designed such internal control over financial reporting
or cause 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 internal purposes in
accordance with generally accepted accounting principles;
c) evaluated the effectiveness of Centras 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
report based on such evaluation; and
d) disclosed in this report any change in Centras
internal control over financial reporting that occurred during
Centras most recent fiscal quarter that has materially
affected or is reasonably likely to materially affect
Centras internal control over financial reporting.
5. Centras other certifying officers and I have
disclosed, based on our most recent evaluation of internal
control over financial reporting, to the auditors and the audit
committee of Centras board of directors: all significant
deficiencies and material weaknesses in the design or operation
of internal controls over financial reporting which are
reasonably likely to adversely affect Centras ability to
record, process, summarize and report financial information and
have identified for the registrants auditors any material
weaknesses in internal controls; and any fraud, whether or not
material, that involves management or other employees who have a
significant role in Centras internal controls over
financial reporting.
/s/ Darren
K. Williams
Darren K. Williams
Chief Financial Officer
March 16, 2011