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1.
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I
have reviewed this quarterly report on Form 10-Q of APA Enterprises,
Inc.;
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2.
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Based
on my knowledge, this quarterly 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;
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3.
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Based
on my knowledge, the financial statements, and other financial information
included in this quarterly report, fairly represent 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;
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4.
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APA
Enterprises, Inc.’s other certifying officers and I are responsible for
establishing and maintaining disclosure controls and procedures (as
defined in Exchange Act Rules 13a and 15(e)) for APA Enterprises,
Inc. and
we have:
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a)
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Designed
such disclosure controls and procedures to ensure that material
information relating to APA Enterprises, Inc., 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;
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b)
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Evaluated
the effectiveness of our disclosure controls and procedures as of
a date
and presented in this quarterly 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 our
evaluation.
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c)
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Disclosed
in this report any change in APA Enterprises, Inc.’s internal control over
financial reporting that occurred during the most recent fiscal quarter
that has materially affected, or is reasonably likely to materially
affect, the Company’s control over financial
reporting.
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5.
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APA
Enterprises, Inc.’s other certifying officers and I have disclosed, based
on our most recent evaluation of internal control over financial
reporting, to our auditors and the audit committee of our board of
directors:
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a)
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All
significant deficiencies and material weaknesses in the design or
operation of internal controls over financial reporting which are
reasonably likely to adversely affect APA Enterprises, Inc.’s ability to
record, process, summarize and report financial information;
and
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b)
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Any
fraud, whether or not material, that involves management or other
employees who have a significant role in the registrant’s internal
controls over financial reporting.
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