Attached files
| file | filename |
|---|---|
| EX-31.2 - EX-31.2 - PACIFIC HEALTH CARE ORGANIZATION INC | ex31-2.htm |
| EX-31.1 - EX-31-1 - PACIFIC HEALTH CARE ORGANIZATION INC | ex31-1.htm |
| 10-Q - 10-Q - PACIFIC HEALTH CARE ORGANIZATION INC | pacifichealth10q093017.htm |
EXHIBIT 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT BY
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the quarterly report on Form 10-Q of Pacific Health Care Organization, Inc. (the “Company”) for the period ended September 30, 2017, as filed with the Securities and Exchange Commission (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 the best of their knowledge:
| (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 result of operations of the Company.
|
Date: November 14, 2017 /s/ Tom Kubota
Tom Kubota
Chief Executive Officer
Date: November 14, 2017 /s/ Fred Odaka
Fred Odaka
Chief Financial Officer
This certification is not deemed filed with the Securities and Exchange Commission and is not incorporated by reference into any filing of the Company 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.