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New Peoples Bankshares Inc – ‘10-Q’ for 6/30/08 – EX-31

On:  Monday, 8/11/08, at 4:17pm ET   ·   For:  6/30/08   ·   Accession #:  1002105-8-269   ·   File #:  0-33411

Previous ‘10-Q’:  ‘10-Q’ on 5/12/08 for 3/30/08   ·   Next:  ‘10-Q’ on 11/10/08 for 9/30/08   ·   Latest:  ‘10-Q’ on 11/14/23 for 9/30/23   ·   20 References:   

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

 8/11/08  New Peoples Bankshares Inc        10-Q        6/30/08    5:561K                                   Williams Mullen … P C/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    277K 
 2: EX-3        Exhibit 3.1                                         HTML     33K 
 3: EX-31       Exhibit 31.1                                        HTML     13K 
 4: EX-31       Exhibit 31.2                                        HTML     12K 
 5: EX-32       Exhibit 32.1                                        HTML     10K 


EX-31   —   Exhibit 31.2


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



Exhibit 31.2

CERTIFICATIONS

 

I, C. Todd Asbury, certify that:

 

1.   I have reviewed this quarterly report on Form 10-Q for the quarter ended June 30, 2008 of New Peoples Bankshares, Inc.;

 

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 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 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.

 

 

Date: August 8, 2008

 

/s/ C. TODD ASBURY

 

 

C. Todd Asbury

 

 

Senior Vice President & Chief Financial Officer

 

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/11/08
8/8/08
For Period End:6/30/084
 List all Filings 


20 Subsequent Filings that Reference this Filing

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

 4/01/24  New Peoples Bankshares Inc.       10-K       12/31/23  102:26M                                    SEC Filing Solut… LLC/FA
11/14/23  New Peoples Bankshares Inc.       10-Q        9/30/23   73:16M                                    SEC Filing Solut… LLC/FA
 8/14/23  New Peoples Bankshares Inc.       10-Q        6/30/23   73:13M                                    SEC Filing Solut… LLC/FA
 5/16/23  New Peoples Bankshares Inc.       10-Q/A      3/31/23   72:12M                                    SEC Filing Solut… LLC/FA
 5/15/23  New Peoples Bankshares Inc.       10-Q        3/31/23    4:1.6M                                   SEC Filing Solut… LLC/FA
 3/31/23  New Peoples Bankshares Inc.       10-K       12/31/22  110:23M                                    SEC Filing Solut… LLC/FA
11/15/22  New Peoples Bankshares Inc.       10-Q/A      9/30/22   73:11M                                    SEC Filing Solut… LLC/FA
11/14/22  New Peoples Bankshares Inc.       10-Q        9/30/22    4:1.7M                                   SEC Filing Solut… LLC/FA
 8/16/22  New Peoples Bankshares Inc.       10-Q/A      6/30/22   72:9.3M                                   SEC Filing Solut… LLC/FA
 8/15/22  New Peoples Bankshares Inc.       10-Q        6/30/22    4:1.1M                                   SEC Filing Solut… LLC/FA
 5/17/22  New Peoples Bankshares Inc.       10-Q/A      3/31/22   70:7.6M                                   SEC Filing Solut… LLC/FA
 5/16/22  New Peoples Bankshares Inc.       10-Q        3/31/22    4:871K                                   SEC Filing Solut… LLC/FA
 3/31/22  New Peoples Bankshares Inc.       10-K       12/31/21   92:10M                                    SEC Filing Solut… LLC/FA
11/15/21  New Peoples Bankshares Inc.       10-Q        9/30/21   69:10M                                    FILING2SEC/FA
 8/16/21  New Peoples Bankshares Inc.       10-Q        6/30/21   71:11M                                    FILING2SEC/FA
 5/17/21  New Peoples Bankshares Inc.       10-Q/A      3/31/21   64:7.4M                                   FILING2SEC/FA
 5/17/21  New Peoples Bankshares Inc.       10-Q        3/31/21    4:1.2M                                   FILING2SEC/FA
 4/08/21  New Peoples Bankshares Inc.       10-K       12/31/20  105:12M                                    FILING2SEC/FA
11/20/20  New Peoples Bankshares Inc.       10-Q        9/30/20   69:7.4M                                   FILING2SEC/FA
 8/20/20  New Peoples Bankshares Inc.       10-Q        6/30/20   68:7.7M                                   FILING2SEC/FA
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Filing Submission 0001002105-08-000269   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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