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Re: HokieHead post# 26512

Thursday, 08/31/2017 3:25:12 PM

Thursday, August 31, 2017 3:25:12 PM

Post# of 28181
This company filed a 10-q with the SEC it was certified. Now they claim it contains an error. How many errors does it contain?

31.1 Certification of the President (Principal Executive Officer), as required by Section 302 of the Sarbanes-Oxley Act of 2002.
31.2 Certification of Principal Financial Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002.
32.1 Certification of the President (Chief Executive Officer), as required by Section 906 of the Sarbanes-Oxley Act of 2002.
32.2 Certification of the Chief Financial Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002.

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