Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - Citadel EFT, Inc. | Financial_Report.xls |
| EX-31.2 - AMENDED CERTIFICATION - Citadel EFT, Inc. | ex312.htm |
| EX-32.2 - AMENDED CERTIFICATION - Citadel EFT, Inc. | ex322.htm |
| EX-31.1 - AMENDED CERTIFICATION - Citadel EFT, Inc. | ex311.htm |
| 10-K/A - AMENDED YEAR END REPORT - Citadel EFT, Inc. | cdft0123201410ka.htm |
EXHIBIT 32.1
AMENDED 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 amended Annual Report on Form 10-K/A of Citadel EFT, 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 Executive 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 Executive Officer
January 23, 2014