Attached files
| file | filename |
|---|---|
| 10-Q - 10-Q - MONARCH CASINO & RESORT INC | mcri-20170930x10q.htm |
| EX-31.2 - EX-31.2 - MONARCH CASINO & RESORT INC | mcri-20170930ex312ba9041.htm |
| EX-31.1 - EX-31.1 - MONARCH CASINO & RESORT INC | mcri-20170930ex3111bbb89.htm |
| EX-32.1 - EX-32.1 - MONARCH CASINO & RESORT INC | mcri-20170930ex3214f7926.htm |
EXHIBIT 32.2
Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350 as Adopted 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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1. |
The Quarterly Report on Form 10-Q for the period ended September 30, 2017 (the “Report”) of the Company fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and |
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2. |
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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/S/ EDWIN S. KOENIG |
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Edwin S. Koenig |
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Chief Accounting Officer |
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November 7, 2017 |
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