EXHIBIT31.2

 

I,Robert Y. Lee, certify that:

1.I have reviewed this quarterly report on Form 10-Q of Hydromer, Inc.;

2.Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to state a materialfact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleadingwith respect to the period covered by this quarterly report;

3.Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly presentin all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periodspresented in this quarterly report;

4.The registrant's other certifying officer, Mr. Manfred F. Dyck and I am responsible for establishing and maintaining disclosurecontrols 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)forthe registrant 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 byothers within those entities, particularly during the period in which this quarterly report is being prepared;

b)designed such internal controls over financial reporting, or caused such internal controls over financial reporting to be designedunder our supervision, to provide reasonable assurances regarding the reliability of financial reporting and the preparation offinancial 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 conclusionsabout the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based onsuch evaluation; and

d)disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during theregistrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in case of an annual report) thathas materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financialreporting;

5.The registrant's other certifying officer, Mr. Manfred F. Dyck and I have disclosed, based on our most recent evaluation, to theregistrant's auditors and the audit committee of registrant's board of directors (or persons performing the equivalent functions):

a)all significant deficiencies in the design or operation of internal controls which could adversely affect the registrant's abilityto record, process, summarize and report financial data and have identified for the registrant's auditors any material weaknessesin internal controls; and

b)any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant'sinternal controls; and

6.The registrant's other certifying officer, Mr. Manfred F. Dyck and I have indicated in this quarterly report whether there weresignificant changes in internal controls or in other factors that could significantly affect internal controls subsequent to thedate of our most recent evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses.

 

Date: November 17, 2011	

 

 

 

 

 

/s/Robert Y. Lee, VP

RobertY. Lee, Vice President of Finance and CFO