Attached files
file | filename |
---|---|
10-K/A - CITIZENS & NORTHERN CORP | v186707_10ka.htm |
EX-31.3 - CITIZENS & NORTHERN CORP | v186707_ex31-3.htm |
EX-31.4 - CITIZENS & NORTHERN CORP | v186707_ex31-4.htm |
EX-99.2 - CITIZENS & NORTHERN CORP | v186707_ex99-2.htm |
EX-99.3 - CITIZENS & NORTHERN CORP | v186707_ex99-3.htm |
Exhibit
32.1
SECTION
1350 CERTIFICATIONS
In
connection with the Amendment No. 1 on Form 10-K/A to the Annual Report of
Citizens & Northern Corporation (the “Corporation”) on Form 10-K for the
year ended December 31, 2009, as filed with the Securities and Exchange
Commission on the date hereof (the "Report"), the undersigned hereby certify,
pursuant to 18 U.S.C. section 1350, as adopted pursuant to section 906 of the
Sarbanes-Oxley Act of 2002, that to each of the undersigned’s best knowledge and
belief:
(a) the
Report fully complies with the requirements of section 13(a) or 15(d) of the
Securities Exchange Act of 1934 as amended; and
(b) the
information contained in the Report fairly presents, in all material respects,
the financial condition and results of operations of the
Corporation.
By:
|
/s/
Charles H. Updegraff, Jr.
|
|
Date
|
President
and Chief Executive Officer
|
|
By:
|
/s/
Mark A. Hughes
|
|
Date
|
Treasurer
and Chief Financial
Officer
|