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Filing exhibits
- 10-K/A Annual report
- 10.90 First Amended and Restated Promissory Note, Dated December 8, 2023 by Hall of Fame Resort & Entertainment Company, Hof Village Retail I, LLC, Hof Village Retail II, LLC, Collectively As Borrower, and CH Capital Lending, LLC, As Lender
- 10.91 First Amendment to Second Amended and Restated Secured Cognovit Promissory Note, Dated December 8, 2023 by Hall of Fame Resort & Entertainment Company, Hof Village Newco, LLC
- 31.1 Certification
- 31.2 Certification
- 32 Certification
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Exhibit 31.2
CERTIFICATION PURSUANT TO SARBANES–OXLEY ACT OF 2002
I, John Van Buiten, certify that:
1. I have reviewed this amended annual report on Form 10–K/A of Hall of Fame Resort & Entertainment Company; and
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.
April 29, 2024 | By: | /s/ John Van Buiten |
John Van Buiten | ||
Vice President of Accounting / Corporate Controller | ||
(Interim Principal Accounting Officer) |