This excerpt taken from the AUBN 10-Q filed May 15, 2009.
These excerpts taken from the AUBN 10-K filed Apr 10, 2009.
AUBURN NATIONAL BANCORPORATION, INC AND SUBSIDIARIESSTYLE="margin-top:0px;margin-bottom:0px" ALIGN="center">EXHIBIT 31.1
CERTIFICATION PURSUANT TO
RULE 13a-14 OF THE SECURITIES EXCHANGE ACT OF 1934,
FACE="Times New Roman" SIZE="2">AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002STYLE="margin-top:24px;margin-bottom:0px">CERTIFICATION
I, E.L. Spencer, Jr., certify that:
1. I have reviewed this Annual Report on Form 10-K/A of Auburn National Bancorporation, Inc.;STYLE="margin-top:12px;margin-bottom:0px">2. Based on my knowledge, this annual 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;
3. Based on
4. The registrants other certifying officer and I are responsible for establishing and maintaining disclosure controls and
registrants auditors and the audit committee of the registrants board of directors (or persons performing the equivalent functions):
Date: April 10, 2009