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) |
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; and
|
c) |
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 (the registrant’s fourth fiscal quarter in the case of an
annual report) that has materially affected, or is reasonably likely
to
materially affect, the registrant’s internal control over financial
reporting; and
|
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 registrant’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 registrant's
internal
control over financial reporting.
|
|
|
|
Date: December 14, 2006 | By: | /s/ ANDREW HIDALGO |
Andrew
Hidalgo
|
||
Chief Executive Officer |