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As Of Filer Filing For·On·As Docs:Size 3/18/21 Ameri Metro Inc (for… Yellowwood) 10-Q/A 1/31/21 7:521K |
Document/Exhibit Description Pages Size 1: 10-Q/A 10Qa20210131 HTML 174K 2: EX-23 Supporting Document HTML 5K 7: EX-23 Ex23.1 Consents of Experts and Counsel -- ex23 PDF 53K 3: EX-31 Ex 31.1 Certification Pursuant to Section 302 of HTML 10K the Sarbanes Oxley Act of 2002 4: EX-31 Ex 31.2 Certification Pursuant to Section 302 of HTML 10K the Sarbanes Oxley Act of 2002 5: EX-32 Ex 32.1 Certification of Principal Executive HTML 7K Officer 6: EX-32 Ex 32.2 Certification of Principal Accounting and HTML 7K Financial Officer
Exhibit 31.2
OFFICER'S CERTIFICATION PURSUANT TO SECTION 302 OF SARBANES OXLEY ACT
I, Robert Choiniere, certify that:
1. I have reviewed this quarterly report on Form 10-Q for the quarter ended January 31, 2021 of Ameri Metro, 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 issuer 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 issuer 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 small business 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.
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Date: March 16, 2021 |
| By: /s/ Robert Choiniere |
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| Robert Choiniere |
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| Chief Financial Officer
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This ‘10-Q/A’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 3/18/21 | 10-Q/A | ||
Filed on: | 3/17/21 | |||
3/16/21 | 10-Q | |||
For Period end: | 1/31/21 | 10-Q, 10-Q/A | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/30/19 Ameri Metro Inc (for… Yellowwood) 10-Q© 10/31/17 44:2.7M 11/06/19 Ameri Metro Inc (for… Yellowwood) 10-K/A 7/31/18 148:28M 3/30/17 Ameri Metro Inc (for… Yellowwood) S-1/A 123:68M 11/23/16 Ameri Metro Inc (for… Yellowwood) S-1 56:18M 6/13/13 Ameri Metro Inc (for… Yellowwood) S-1¶ 4:2.1M Toppan Merrill/FA 1/18/13 Ameri Metro Inc (for… Yellowwood) 8-K/A:2,3,4 6/12/12 5:1M Toppan Merrill/FA 10/16/12 Ameri Metro Inc (for… Yellowwood) 8-K/A:2,3,4 6/12/12 10:13M Toppan Merrill/FA 6/28/12 Ameri Metro, Inc. S-1/A 9:6.6M Toppan Merrill/FA 6/15/12 Ameri Metro Inc (for… Yellowwood) 8-K:2,3,4,5 6/12/12 3:649K Toppan Merrill/FA 11/09/11 Ameri Metro Inc (for… Yellowwood) 10-12G¶ 11/08/11 5:154K Cassidy & Associates/FA |