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Vse Corp – ‘10-Q’ for 3/31/15 – ‘EX-31.1’

On:  Friday, 5/1/15, at 4:39pm ET   ·   For:  3/31/15   ·   Accession #:  102752-15-33   ·   File #:  0-03676

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  As Of               Filer                 Filing    For·On·As Docs:Size

 5/01/15  Vse Corp                          10-Q        3/31/15   44:4M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Vse Corporation Form 10-Q March 31, 2015            HTML    296K 
 2: EX-31.1     Section 302 CEO Certification                       HTML     19K 
 3: EX-31.2     Section 302 CFO and Pao Certification               HTML     19K 
 4: EX-32.1     Section 906 CEO Certification                       HTML     15K 
 5: EX-32.2     Section 906 CFO and Pao Certification               HTML     15K 
26: R1          Document and Entity Information                     HTML     40K 
19: R2          Unaudited Consolidated Balance Sheets               HTML    122K 
24: R3          Unaudited Consolidated Balance Sheets               HTML     27K 
                (Parenthetical)                                                  
28: R4          Unaudited Consolidated Statements of Income         HTML    100K 
40: R5          Unaudited Consolidated Statements of Comprehensive  HTML     28K 
                Income                                                           
20: R6          Unaudited Consolidated Statements of Cash Flows     HTML    101K 
23: R7          Basis of Presentation                               HTML     19K 
18: R8          Acquisition                                         HTML     47K 
14: R9          Debt                                                HTML     23K 
41: R10         Earnings Per Share                                  HTML     24K 
30: R11         Commitments and Contingencies                       HTML     23K 
29: R12         Business Segments and Customer Information          HTML     88K 
35: R13         Goodwill and Intangible Assets                      HTML     53K 
36: R14         Fair Value Measurements                             HTML     41K 
34: R15         Recently Issued Accounting Pronouncements           HTML     18K 
37: R16         Acquisition (Tables)                                HTML     39K 
25: R17         Earnings Per Share (Tables)                         HTML     23K 
27: R18         Business Segments and Customer Information          HTML     84K 
                (Tables)                                                         
33: R19         Goodwill and Intangible Assets (Tables)             HTML     55K 
44: R20         Fair Value Measurements (Tables)                    HTML     40K 
38: R21         Acquisition (Details)                               HTML    107K 
21: R22         Debt (Details)                                      HTML     90K 
31: R23         Earnings Per Share (Details)                        HTML     24K 
22: R24         Commitments and Contingencies - (Details)           HTML     29K 
13: R25         Business Segments and Customer Information          HTML     53K 
                (Details)                                                        
39: R26         Business Segments and Customer Information, Major   HTML     58K 
                Customers (Details)                                              
42: R27         Goodwill and Intangible Assets (Details)            HTML     74K 
17: R28         Fair Value Measurements (Details)                   HTML     59K 
16: R29         Fair Value Measurements, Unobservable Input         HTML     33K 
                Reconciliation (Details)                                         
43: XML         IDEA XML File -- Filing Summary                      XML     60K 
12: EXCEL       IDEA Workbook of Financial Reports                  XLSX     77K 
15: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    487K 
 6: EX-101.INS  XBRL Instance -- vsec-20150331                       XML    798K 
 8: EX-101.CAL  XBRL Calculations -- vsec-20150331_cal               XML    121K 
 9: EX-101.DEF  XBRL Definitions -- vsec-20150331_def                XML    282K 
10: EX-101.LAB  XBRL Labels -- vsec-20150331_lab                     XML    922K 
11: EX-101.PRE  XBRL Presentations -- vsec-20150331_pre              XML    511K 
 7: EX-101.SCH  XBRL Schema -- vsec-20150331                         XSD     89K 
32: ZIP         XBRL Zipped Folder -- 0000102752-15-000033-xbrl      Zip     88K 


‘EX-31.1’   —   Section 302 CEO Certification


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C: 
VSE Corporation Form 10-Q March 31, 2015
Exhibit 31.1
CERTIFICATION PURSUANT TO
RULE 13A-14 OF THE SECURITIES EXCHANGE ACT OF 1934,
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002


I, M. A. Gauthier, certify that:

1.I have reviewed this report on Form 10-Q of VSE Corporation (the "Registrant");

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 officers 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 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 officers 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 Registrant's Board of Directors (or persons performing the equivalent function):

(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.


 /s/ M. A. Gauthier
 
 
Chief Executive Officer, President
 
and Chief Operating Officer

Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/1/15None on these Dates
For Period end:3/31/15
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Filing Submission 0000102752-15-000033   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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