Attached files

file filename
10-K - FORM 10-K - PACIFIC HEALTH CARE ORGANIZATION INCpacifichco20191231_10k.htm
EX-31.2 - EXHIBIT 31.2 - PACIFIC HEALTH CARE ORGANIZATION INCex_178795.htm
EX-31.1 - EXHIBIT 31.1 - PACIFIC HEALTH CARE ORGANIZATION INCex_178794.htm
EX-21.1 - EXHIBIT 21.1 - PACIFIC HEALTH CARE ORGANIZATION INCex_178796.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

 

 

In connection with this Annual Report on Form 10-K of Pacific Health Care Organization, Inc. (the “Company”) for the periods ended December 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Tom Kubota, as  Chief Executive Officer of the Company, and Fred U. Odaka, as Chief Financial Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of his 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: March 25, 2020

By:

/s/ Tom Kubota  

 

 

Tom Kubota

 

 

 

Chief Executive Officer

 

 

 

 

 

 

 

 

 

Date: March 25, 2020

By:

/s/ Fred U. Odaka  
 

 

Fred U. Odaka

 
 

 

Chief Financial Officer

 

 

 

This certification is deemed furnished and not filed with the Securities and Exchange Commission and is not incorporated by reference into any filing of Pacific Health Care Organization, Inc. 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.