Attached files

file filename
10-K - FORM 10-K - Bank of the Carolinas CORPd10k.htm
EX-31.01 - CEO CERTIFICATION PURSUANT TO RULE 13A-14(A) - Bank of the Carolinas CORPdex3101.htm
EX-99.01 - CERTIFICATION PURSUANT TO SECTION 111(B)(4) OF EESA - Bank of the Carolinas CORPdex9901.htm
EX-23.01 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - Bank of the Carolinas CORPdex2301.htm
EX-23.02 - CONSENT OF INDEPENDENT REGISTER PUBLIC ACCOUNTING FIRM - Bank of the Carolinas CORPdex2302.htm
EX-31.02 - CFO CERTIFICATION PURSUANT TO RULE 13A-14(A) - Bank of the Carolinas CORPdex3102.htm
EX-99.02 - CERTIFICATION PURSUANT TO SECTION 111(B)(4) OF EESA - Bank of the Carolinas CORPdex9902.htm

EXHIBIT 32.01

 

CERTIFICATION PURSUANT TO

17 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Annual Report on Form 10-K of Bank of the Carolinas Corporation (the “Company”) for the year ended December 31, 2009, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Robert E. Marziano, as Chief Executive Officer of the Company, and Michael D. Larrowe, as Chief Financial Officer of the Company, each hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002:

 

  (1)   The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

  (2)   The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company on the dates and for the periods presented therein.

 

 

/s/ Robert E. Marziano

Robert E. Marziano

Chief Executive Officer

 

Date: March 29, 2010

 

/s/ Michael D. Larrowe

Michael D. Larrowe

Chief Financial Officer

 

Date: March 29, 2010

 

This certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.

 

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.