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10-Q - FORM 10-Q - PACIFIC HEALTH CARE ORGANIZATION INCpacifichco20200331_10q.htm
EX-31.2 - EXHIBIT 31.2 - PACIFIC HEALTH CARE ORGANIZATION INCex_187764.htm
EX-31.1 - EXHIBIT 31.1 - PACIFIC HEALTH CARE ORGANIZATION INCex_187763.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 March 31, 2020 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: May 22, 2020

/s/ Tom Kubota                   

Tom Kubota

Chief Executive Officer

 

 

Date: May 22, 2020

/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.