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a)
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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 condensed consolidated subsidiaries, is
made known to us by others within those entities, particularly for
the period in which this quarterly report is being
prepared;
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b)
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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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c)
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evaluated the effectiveness of the registrant’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;
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d)
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disclosed in this report any change in the registrant’s
internal control over financial reporting that occurred during the
registrant’s most recent fiscal quarter that has materially
affected, or is reasonably likely to materially affect, the
registrant’s internal control over financial
reporting;
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a)
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all significant deficiencies in the design or operation of internal
controls which could adversely affect the registrant’s
ability to record, process, summarize and report financial data and
have identified for the registrant’s auditors any material
weaknesses in internal controls; and
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b)
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any fraud, whether or not material, that involves management or
other employees who have a significant role in the
registrant’s internal controls over financial
reporting.
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Dated: November 10, 2016
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By:
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/s/
David Phipps
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David Phipps
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Chief Executive Officer, and Chairman (Principal Executive
Officer)
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