Attached files
| file | filename |
|---|---|
| EX-31.2 - EXHIBIT 31.2 - PACIFIC HEALTH CARE ORGANIZATION INC | ex_178795.htm |
| EX-21.1 - EXHIBIT 21.1 - PACIFIC HEALTH CARE ORGANIZATION INC | ex_178796.htm |
| EX-31.1 - EXHIBIT 31.1 - PACIFIC HEALTH CARE ORGANIZATION INC | ex_178794.htm |
| 10-K - FORM 10-K - PACIFIC HEALTH CARE ORGANIZATION INC | pacifichco20191231_10k.htm |
EXHIBIT 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with this Annual Report on Form 10-K of Pacific Health Care Organization, Inc. (the “Company”) for the periods ended December 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Tom Kubota, as Chief Executive Officer of the Company, and Fred U. Odaka, as Chief Financial Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of his knowledge:
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(1) |
The Report fully complies with the requirements of section 13 (a) or 15 (d) 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 result of operations of the Company. |
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Date: March 25, 2020 |
By: |
/s/ Tom Kubota | |
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Tom Kubota |
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Chief Executive Officer |
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Date: March 25, 2020 |
By: |
/s/ Fred U. Odaka | |
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Fred U. Odaka |
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Chief Financial Officer |
This certification is deemed furnished and not filed with the Securities and Exchange Commission and is not incorporated by reference into any filing of Pacific Health Care Organization, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended (whether made before or after the date of this Report), irrespective of any general incorporation language contained in such filing.