SEC Info - Navisite Inc - ‘10-Q’ for 1/31/04

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Navisite Inc – ‘10-Q’ for 1/31/04 – EX-31.2

On: Tuesday, 3/16/04, at 4:13pm ET · For: 1/31/04 · Accession #: 950135-4-1327 · File #: 0-27597

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

 3/16/04  Navisite Inc                      10-Q        1/31/04    6:512K                                   Bowne of Boston/FA

Quarterly Report — Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Navisite 10-Q                                       HTML    471K 
 2: EX-10.6     Amendment No. 7 Professional Services                 14     55K 
 3: EX-31.1     Section 302 Certification of CEO                    HTML     11K 
 4: EX-31.2     Section 302 Certification of CFO                    HTML     11K 
 5: EX-32.1     Section 906 Certification of CEO                    HTML      8K 
 6: EX-32.2     Section 906 Certification of CFO                    HTML      8K

EX-31.2 — Section 302 Certification of CFO

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

SECTION 302 CERTIFICATION OF CFO

Exhibit 31.2

CERTIFICATION PURSUANT TO

EXCHANGE ACT RULE 13a-14(a)/15d-14(a)

AS ADOPTED PURSUANT TO SECTION 302

OF THE SARBANES-OXLEY ACT OF 2002

I, James W. Pluntze, Chief Financial Officer of NaviSite, Inc., certify that:

1. I have reviewed this quarterly report on Form 10-Q of NaviSite, 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)) 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 report based on such evaluation; and

	(c) 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.


	By:	/s/ *JAMES W. PLUNTZE*



	James W. Pluntze
	Chief Financial Officer

Date: March 16, 2004

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	3/16/04	8-K
For Period End:	1/31/04
		List all Filings

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Filing Submission 0000950135-04-001327 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)