National American University Holdings, Inc. - FORM 10-K/A - EX-31.2 - CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF - March 6, 2017

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EX-32.2 - CERTIFICATE PURSUANT TO SECTION 18 U.S.C. PURSUANT TO SECTION 906 OF THE SARBANE - National American University Holdings, Inc.nauh_ex322.htm
EX-32.1 - CERTIFICATE PURSUANT TO SECTION 18 U.S.C. PURSUANT TO SECTION 906 OF THE SARBANE - National American University Holdings, Inc.nauh_ex321.htm
EX-31.1 - CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF - National American University Holdings, Inc.nauh_ex311.htm
EX-23.1 - CONSENTS OF EXPERTS AND COUNSEL - National American University Holdings, Inc.nauh_ex231.htm
10-K/A - ANNUAL REPORT AMENDMENT NO. 2 - National American University Holdings, Inc.nauh_10ka.htm
 
Exhibit 31.2
 
CERTIFICATION OF CHIEF FINANCIAL OFFICER
I, Dr. David K. Heflin, certify that:
 
1.
I have reviewed this annual report on Form 10-K of National American University Holdings, Inc.
 
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 period presented in this report.
 
Date: March 6, 2017
 
 
 
 
 
 
/s/ David Heflin
 
 
 
David K. Heflin, Ed. D.
 
 
 
Chief Financial Officer
 
 
 
 
 
 

 
 
 
 

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