Attached files
file | filename |
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EX-31.2 - CERTIFICATION - Citadel EFT, Inc. | ex312.htm |
EX-31.1 - CERTIFICATION - Citadel EFT, Inc. | ex311.htm |
EX-32.1 - CERTIFICATION - Citadel EFT, Inc. | ex321.htm |
10-K - YEAR END REPORT - Citadel EFT, Inc. | cdft0122201410k.htm |
Exhibit 32.2
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 the Annual Report on Form 10-K of Gary DeRoos, Inc. (the Company) for the year ended September 30, 2013, as filed with the Securities and Exchange Commission on the date hereof (the Report), the undersigned, Gary DeRoos, Chief Financial Officer of the Company hereby certifies, pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002, that:
(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.
By: /s/ Gary DeRoos
Gary DeRoos
Chief Financial Officer
January22, 2014