(4) |
To the best of my knowledge, based upon a review of the covered reports of Quantum Corporation, and, except as corrected or supplemented in a subsequent covered
report: |
• |
no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or
definitive proxy materials, as of the date on which it was filed); and |
• |
no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were
made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed). |
(5) |
I have reviewed the contents of this statement with the Company’s audit committee. |
(6) |
In this statement under oath, each of the following, if filed on or before the date of this statement, is a “covered report”:
|
• |
Annual Report on Form 10-K of Quantum Corporation for the period ending March 31, 2002; |
• |
all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Quantum Corporation filed with the Commission subsequent to the filing
of the Form 10-K identified above; and |
• |
any amendments to any of the foregoing. |
| /s/ MICHAEL J. LAMBERT Michael J. Lambert August 14, 2002 |
Subscribed and sworn to before me this 14th day of August 2002. /s/ CAROL DEE COFFER Notary Public My Commission Expires: |