Attached files
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EX-32.1 - EXHIBIT 32.1 SECTION 906 CERTIFICATION - Desert Hawk Gold Corp. | f10q093013_ex32z1.htm |
EXCEL - IDEA: XBRL DOCUMENT - Desert Hawk Gold Corp. | Financial_Report.xls |
10-Q - FORM 10-Q QUARTERLY REPORT SEPTEMBER 30 2013 - Desert Hawk Gold Corp. | f10q093013_10q.htm |
EX-32.2 - EXHIBIT 32.2 SECTION 906 CERTIFICATION - Desert Hawk Gold Corp. | f10q093013_ex32z2.htm |
EX-31.2 - EXHIBIT 31.2 SECTION 302 CERTIFICATION - Desert Hawk Gold Corp. | f10q093013_ex31z2.htm |
EX-10.1 - EXHIBIT 10.1 NINTH AMENDMENT INVESTMENT AGREEMENT - Desert Hawk Gold Corp. | f10q093013_ex10z1.htm |
Exhibit 31.1
Certification
I, Rick S. Havenstrite, certify that:
1.
I have reviewed this Form 10-Q quarterly report of Desert Hawk Gold Corp. for the quarter ended September 30, 2013;
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 financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.
The registrants other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a15(e) and 15d15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a15(f) and 15d15(f)) for the registrant 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 the registrant, 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;
(b)
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;
(c)
Evaluated the effectiveness of the registrants 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
(d)
Disclosed in this report any change in the registrants internal control over financial reporting that occurred during the registrants most recent fiscal quarter (the registrants fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and
5.
The registrants other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrants auditors and the audit committee of the registrants board of directors (or persons performing the equivalent functions):
(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 the registrants 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 the registrants internal control over financial reporting.
Date: November 14, 2013
/s/ Rick S. Havenstrite
Rick S. Havenstrite, President
(Principal Executive Officer)