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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/05/19 Ridgewood Energy A-1 Fund LLC 10-Q 9/30/19 31:1.3M Securex Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 184K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 16K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 16K
4: EX-32 Certification -- §906 - SOA'02 HTML 14K
11: R1 Document and Entity Information HTML 46K
22: R2 Unaudited Condensed Balance Sheets HTML 95K
29: R3 Unaudited Condensed Balance Sheets (Parenthetical) HTML 17K
18: R4 Unaudited Condensed Statements of Operations and HTML 68K
Comprehensive Income
13: R5 Unaudited Condensed Statements of Changes in HTML 46K
Partners Capital
24: R6 Unaudited Condensed Statements of Cash Flows HTML 88K
31: R7 Organization and Summary of Significant Accounting HTML 38K
Policies
16: R8 Oil and Gas Properties HTML 18K
15: R9 Related Parties HTML 19K
21: R10 Credit Agreement - Beta Project Financing HTML 21K
28: R11 Commitments and Contingencies HTML 21K
17: R12 Organization and Summary of Significant Accounting HTML 51K
Policies (Policy)
12: R13 Organization and Summary of Significant Accounting HTML 17K
Policies (Tables)
23: R14 Organization and Summary of Significant Accounting HTML 18K
Policies (Details)
30: R15 Oil and Gas Properties (Details) HTML 32K
19: R16 Related Parties (Details) HTML 31K
14: R17 Credit Agreement - Beta Project Financing HTML 43K
(Details)
20: R18 Commitments and Contingencies (Details) HTML 17K
27: XML IDEA XML File -- Filing Summary XML 46K
25: EXCEL IDEA Workbook of Financial Reports XLSX 30K
5: EX-101.INS XBRL Instance -- cik1457919-20190930 XML 336K
7: EX-101.CAL XBRL Calculations -- cik1457919-20190930_cal XML 96K
8: EX-101.DEF XBRL Definitions -- cik1457919-20190930_def XML 78K
9: EX-101.LAB XBRL Labels -- cik1457919-20190930_lab XML 372K
10: EX-101.PRE XBRL Presentations -- cik1457919-20190930_pre XML 239K
6: EX-101.SCH XBRL Schema -- cik1457919-20190930 XSD 67K
26: ZIP XBRL Zipped Folder -- 0001214659-19-006891-xbrl Zip 47K
EXHIBIT 31.2
CERTIFICATION
I, Kathleen P. McSherry, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Ridgewood Energy A-1 Fund, LLC;
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 periods presented in this report;
4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a – 15(e) and 15d – 15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a – 15(f) and 15d – 15(f)) for the registrant and have:
(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
5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(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.
| Dated: | November 5, 2019 | |||
| /s/ | KATHLEEN P. MCSHERRY | |||
| Name: | Kathleen P. McSherry | |||
| Title: | Executive Vice President and Chief Financial Officer | |||
| (Principal Financial and Accounting Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/5/19 | None on these Dates | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||