(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) |
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 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
|
(d) |
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 6, 2006
|
/s/
Kent A. Kleeberger
|
Kent
A. Kleeberger
|
Chief Financial
Officer
|