Exhibit 31.1
CERTIFICATION
I,SheldonKarasik,certify that:
1. | IhavereviewedthisQuarterly ReportonForm10-QforthequarterendedJune 30, 2018ofMineralMountainMining&Milling Company; |
2. | Basedonmyknowledge,thisreportdoesnotcontainany untruestatementofamaterial factoromit tostateamaterial factnecessaryto make thestatements made, in lightof thecircumstances under which suchstatements weremade,not misleadingwithrespect to theperiod covered by thisreport; |
3. | Basedonmyknowledge,thefinancial statements, andotherfinancialinformation included inthis report, fairly presentinallmaterial respectsthefinancial condition,resultsofoperations andcashflows oftheregistrantasof,andfor, theperiods presented inthis report; |
4. | I amresponsibleforestablishing andmaintainingdisclosurecontrolsandprocedures (asdefinedinExchangeAct Rules13a-15(e)and15d-15(e))andinternalcontroloverfinancial reporting (asdefined inExchangeActRules13a-15(f)and15d-15(f))for theregistrantandhave: |
(a) Designedsuchdisclosurecontrolsandprocedures,orcausedsuch disclosure controls andprocedures tobedesignedunderoursupervision,toensure thatmaterial informationrelating to theregistrant is madeknownto us by otherswithinthose entities, particularly during theperiod in whichthis reportisbeing prepared;
(b) Designedsuch internal controloverfinancial reporting,orcaused suchinternalcontroloverfinancialreportingtobedesignedunder oursupervision,toprovidereasonableassuranceregarding thereliabilityoffinancial reporting and thepreparationoffinancialstatementsforexternalpurposesinaccordance withgenerallyacceptedaccountingprinciples;
(c) Evaluated theeffectiveness oftheregistrant’s disclosure controls andproceduresandpresentedin thisreportourconclusionsabouttheeffectivenessofthedisclosurecontrolsandprocedures, asoftheendoftheperiodcovered bythisreportbasedon suchevaluation; and
(d) Disclosed inthis report any changeintheregistrant’s internalcontroloverfinancialreportingthatoccurred during theregistrant’smost recent fiscalquarter (theregistrant’sfourth fiscalquarterin thecase ofan annualreport) that hasmateriallyaffected,or isreasonablylikely tomaterially affect, theregistrant’s internalcontrol overfinancialreporting;and
5. | I havedisclosed, basedonmymostrecent evaluationofinternalcontroloverfinancial reporting, totheregistrant’s auditorsandtheauditcommitteeoftheregistrant’s boardofdirectors(orpersonsperformingtheequivalentfunctions): |
(a) Allsignificant deficienciesandmaterial weaknesses in thedesignoroperationofinternalcontroloverfinancial reportingwhich arereasonably likelytoadverselyaffecttheregistrant’s ability torecord,process,summarizeandreportfinancial information; and
(b) Anyfraud,whether ornot material, thatinvolvesmanagementorother employeeswho have asignificant rolein theregistrant’s internalcontroloverfinancialreporting.
Date:August 20, 2018
/s/ Sheldon Karasik | |
Sheldon Karasik | |
ChairmanoftheBoard/Chief ExecutiveOfficer |