Attached files
file | filename |
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10-Q - FORM 10-Q - FAIRPOINT COMMUNICATIONS INC | g27239e10vq.htm |
EX-32.1 - EX-32.1 - FAIRPOINT COMMUNICATIONS INC | g27239exv32w1.htm |
EX-32.2 - EX-32.2 - FAIRPOINT COMMUNICATIONS INC | g27239exv32w2.htm |
EX-31.1 - EX-31.1 - FAIRPOINT COMMUNICATIONS INC | g27239exv31w1.htm |
Exhibit 31.2
CERTIFICATION
PURSUANT TO 17 CFR 240.13a-14
PROMULGATED UNDER
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
PURSUANT TO 17 CFR 240.13a-14
PROMULGATED UNDER
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Ajay Sabherwal, certify that:
1. | I have reviewed this Quarterly Report on Form 10-Q of FairPoint Communications, Inc. (the
Company); |
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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 Quarterly Report; |
|
3. | 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 Company as of, and for, the periods presented in
this Quarterly Report; |
|
4. | The Companys other certifying officer and I are responsible for establishing and maintaining
disclosure controls and procedures (as defined in the Securities Exchange Act of 1934, as
amended (the 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) and 15d-15(f)) for the Company
and have: |
(i) | 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 Company, 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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(ii) | 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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(iii) | Evaluated the effectiveness of the Companys disclosure controls and procedures
and presented in this Quarterly Report our conclusions about the effectiveness of the
disclosure controls and procedures, as of the end of the period covered by this
Quarterly Report based on such evaluation; and |
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(iv) | disclosed in this Quarterly Report any change in the Companys internal control
over financial reporting that occurred during the Companys most recent fiscal quarter
(the Companys fourth fiscal quarter in the case of an annual report) that has
materially affected, or is reasonably likely to materially affect, the Companys
internal control over financial reporting; |
5. | The Companys other certifying officer and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the Companys auditors and the
audit committee of the Companys board of directors (or persons performing the equivalent
functions): |
(i) | 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 Companys ability to record, process, summarize and report financial
information; and |
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(ii) | Any fraud, whether or not material, that involves management or other employees
who have a significant role in the Companys internal control over financial reporting. |
Date: May 16, 2011
/s/ Ajay Sabherwal
Ajay Sabherwal
Chief Financial Officer
Ajay Sabherwal
Chief Financial Officer