Attached files

file filename
EX-10.20 - EXHIBIT 10.20 - Onstream Media CORPexhibit10_20.htm
10-K - FORM 10-K - Onstream Media CORPform_10k.htm
EX-32.2 - EXHIBIT 32.2 - Onstream Media CORPexhibit32_2.htm
EX-32.1 - EXHIBIT 32.1 - Onstream Media CORPexhibit32_1.htm
EX-31.1 - EXHIBIT 31.1 - Onstream Media CORPexhibit31_1.htm
EX-10.42 - EXHIBIT 10.42 - Onstream Media CORPexhibit10_42.htm
EX-10.41 - EXHIBIT 10.41 - Onstream Media CORPexhibit10_41.htm
EX-10.40 - EXHIBIT 10.40 - Onstream Media CORPexhibit10_40.htm
EX-10.39 - EXHIBIT 10.39 - Onstream Media CORPexhibit10_39.htm
EX-10.25 - EXHIBIT 10.25 - Onstream Media CORPexhibit10_25.htm
EX-10.21 - EXHIBIT 10.21 - Onstream Media CORPexhibit10_21.htm
EX-4.24 - EXHIBIT 4.24 - Onstream Media CORPexhibit4_24.htm
EX-4.23 - EXHIBIT 4.23 - Onstream Media CORPexhibit4_23.htm
EX-4.22 - EXHIBIT 4.22 - Onstream Media CORPexhibit4_22.htm
EX-4.21 - EXHIBIT 4.21 - Onstream Media CORPexhibit4_21.htm
EX-4.10 - EXHIBIT 4.10 - Onstream Media CORPexhibit4_10.htm
EX-4.9 - EXHIBIT 4.9 - Onstream Media CORPexhibit4_9.htm

Exhibit 31.2


RULE 13a-14(a)/15d-14(a) CERTIFICATION OF CHIEF FINANCIAL OFFICER


  I, Robert Tomlinson, certify that:


    1.    I have reviewed this annual report on Form 10-K of Onstream Media Corporation;


    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 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 the company as of, and for, the periods presented in this report;


    4.   The company's other certifying officer and I are 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 Exchange Act Rules 13a-15(f) and 15d-15(f)) for the company 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 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;


 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 company's 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 company’s internal control over financial reporting that occurred during the company’s most recent fiscal quarter (the company’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting.


    5.   The company's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company's auditors and the audit committee of the company's board of directors (or persons performing the equivalent functions):


               a.     All significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the company's 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 company's internal controls over financial reporting.

 



October 28, 2016                                By: /s/ Robert E. Tomlinson
Robert E. Tomlinson,
Chief Financial Officer