EXHIBIT 31.2

 

 

WHOLEHEALTH PRODUCTS, INC.

OFFICER'S CERTIFICATE PURSUANT TO SECTION 302

 

I, Richard Johnson, the Principal Financial Officer of Wholehealth Products, Inc., certifythat:

 

1.   I have reviewed this Form 10-K of Wholehealth Products, Inc.;

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

3. Based on my knowledge, the financial statements, and other financial informationincluded in this report, fairly present in all material respects the financial condition, results of operations and cash flowsof the small business issuer as of, and for, the periods presented in this report;

4. The small business issuer’s other certifying officer and I are responsiblefor establishing and maintaining disclosure controls 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)) for the small businessissuer and have:

a. Designed such disclosure controls and procedures, or caused such disclosure controlsand procedures to be designed under our supervision, to ensure that material information relating to the small business issuer,including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period inwhich this report is being prepared;

b. Designed such internal control over financial reporting, or caused such internalcontrol over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliabilityof financial reporting and the preparation of financial statements for external purposes in accordance with generally acceptedaccounting principles;

c. Evaluated the effectiveness of the small business issuer's disclosure controlsand procedures and presented in this 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 such evaluation; and

d. Disclosed in this report any change in the small business issuer's internal controlover financial reporting that occurred during the small business issuer's fourth fiscal quarter that has materially affected, oris reasonably likely to materially affect, the small business issuer's internal control over financial reporting; and

5. The small business owner’s other certifying officer and I have disclosed,based on my most recent evaluation of internal control over financial reporting, to the small business issuer's auditors and theaudit committee of the small issuer's board of directors (or persons performing the equivalent functions):

a. All significant deficiencies and material weaknesses in the design or operationof internal control over financial reporting which are reasonably likely to adversely affect the small business issuer's abilityto record, process, summarize and report financial information; and

b. Any fraud, whether or not material, that involves management or other employeeswho have a significant role in the small business issuer's internal control over financial reporting.

 

 

Dated: November 8, 2017

 

By: /s/ Richard Johnson

Richard Johnson 

Chief Financial Officer

(Principal Financial Officer)