Attached files
| file | filename |
|---|---|
| 10-K/A - 10-K/A - MONARCH CASINO & RESORT INC | a16-8916_110ka.htm |
| EX-31.1 - EX-31.1 - MONARCH CASINO & RESORT INC | a16-8916_1ex31d1.htm |
| EX-31.2 - EX-31.2 - MONARCH CASINO & RESORT INC | a16-8916_1ex31d2.htm |
| EX-32.2 - EX-32.2 - MONARCH CASINO & RESORT INC | a16-8916_1ex32d2.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
I, Edwin S. Koenig, Chief Accounting Officer of Monarch Casino & Resort, Inc. (the “Company”), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that:
1. The Annual Report on Form 10-K/A of the Company for the annual period ended December 31, 2015 (the “Report”) fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 (15 U.S.C. 78m); and
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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April 22, 2016 |
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