Amendment to Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K/A Synagro Technologies, Inc. - Dated 12/31/2004 87 527K
2: EX-21.1 Subsidiaries 4 14K
3: EX-23.1 Consent of Independent Registered Public 1 6K
Accounting Firm
4: EX-31.1 Section 302 Certification of CEO 2± 10K
5: EX-31.2 Section 302 Certification of CFO 2± 10K
6: EX-32.1 Section 906 Certification of CEO 1 6K
7: EX-32.2 Section 906 Certification of CFO 1 6K
EX-31.1 — Section 302 Certification of CEO
EX-31.1 | TOC | ↑Top | Previous | Next | ↓Bottom | Just 1st |
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EXHIBIT 31.1
CERTIFICATION
I, Robert C. Boucher, Jr., certify that:
1. I have reviewed this annual report on Form 10-K/A of Synagro
Technologies, Inc.;
2. Based on my knowledge, this annual 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 annual report;
3. Based on my knowledge, the financial statements, and other financial
information included in this annual 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 annual 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)) 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. 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
annual report based on such evaluation;
c. disclosed in this report any changes 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.
Date: May 24, 2005
/s/ Robert C. Boucher, Jr.
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Chief Executive Officer and Director
Dates Referenced Herein and Documents Incorporated by Reference
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