Attached files
| file | filename |
|---|---|
| EX-31.2 - EX-31.2 - MONARCH CASINO & RESORT INC | mcri-20160930ex312cc5afc.htm |
| EX-31.1 - EX-31.1 - MONARCH CASINO & RESORT INC | mcri-20160930ex31120feee.htm |
| EX-32.1 - EX-32.1 - MONARCH CASINO & RESORT INC | mcri-20160930ex3214c3e3d.htm |
| 10-Q - 10-Q - MONARCH CASINO & RESORT INC | mcri-20160930x10q.htm |
EXHIBIT 32.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, I Edwin S. Koenig, Chief Accounting Officer of Monarch Casino & Resort, Inc. (the “Company”), hereby certify, that, to my knowledge:
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The Quarterly report on form 10-Q for the period ended September 30, 2016 (the “Report”) of the Company fully complies with the requirements of section 13(a) or 15(d) of the Securities and Exchange Act of 1934; and |
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The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
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Dated: November 8, 2016 |
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By: |
/s/ Edwin S. Koenig |
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Edwin S. Koenig, Chief Accounting Officer |
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