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1.
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I
have reviewed this quarterly report on Form 10-QSB of Clearfield,
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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Clearfield,
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 Clearfield, 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 Clearfield, 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 Clearfield, 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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Clearfield,
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 Clearfield, 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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