# Bloomia Holdings, Inc.: Form 10-Q/A for the period ended Mar 31, 2009

- Company: [Bloomia Holdings, Inc.](/companies/tulp.md) (CIK 875355)
- Form: 10-Q/A
- Filed: 2010-01-29
- Accepted by EDGAR: Jan 29, 2010, 20:33 ET
- Period: 2009-03-31
- Accession: 0000897101-10-000151
- Inline XBRL: no
- Main document: https://www.sec.gov/Archives/edgar/data/875355/000089710110000151/insignia100316_10qa.htm
- All documents and exhibits: https://www.sec.gov/Archives/edgar/data/875355/000089710110000151/

## Controls and procedures

As filed, 1,079 characters.

(a) Evaluation of Disclosure Controls and Procedures

The Company’s management carried out an evaluation, under the supervision and with the participation of the Company’s Chief Executive Officer and the Company’s Chief Financial Officer, of the effectiveness of the design and operation of the Company’s disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended) as of the end of the period covered by this report, pursuant to Exchange Act Rule 13a-15. Based upon that evaluation, the Company’s Chief Executive Officer and the Company’s Chief Financial Officer concluded that the Company’s disclosure controls and procedures were effective as of the end of the period covered by this report.

(b) Changes in Internal Controls Over Financial Reporting

There was no change in our internal controls over financial reporting that occurred during the last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

Filed Jan 29, 2010.
Source: SEC EDGAR, the filing index for accession 0000897101-10-000151. Last ingested by Listed: Oct 24, 2026, 14:58 ET. No prices; not investment advice.