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- 10-Q Quarterly report
- 2.1 EX-2.1 Purchase Agreement, January 16, 2004
- 10.1 EX-10.1 Employment Agreement, James E. Moylan
- 10.2 EX-10.2 Agreement and Release, Donald E. Ellis
- 10.3 EX-10.3 Fifth Amendment to Credit Agreement
- 10.4 EX-10.4 Sixth Amendment to Credit Agreement
- 31.1 EX-31.1 Section 302 Certification of the CEO
- 31.2 EX-31.2 Section 302 Certification of the CFO
- 32.1 EX-32.1 Section 906 Certification of the CEO & CFO
EXHIBIT 32.1
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
In connection with the Quarterly Report of PRG-Schultz International, Inc. (the “Company”) on Form 10-Q for the period ending March 31, 2004 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, John M. Cook, Chairman of the Board and Chief Executive Officer of the Company and I, James E. Moylan, Jr., Chief Financial Officer and Treasurer of the Company, certify pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to the best of the undersigned’s knowledge: (1) the Report fully complies with the requirements of Section 13(a) 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/ JOHN M. COOK |
John M. Cook | |
President, Chairman of the Board and | |
Chief Executive Officer | |
(Principal Executive Officer) |
May 7, 2004
By: | /s/ JAMES E. MOYLAN, JR. |
James E. Moylan, Jr. | |
Executive Vice President — Finance, | |
Chief Financial Officer and Treasurer | |
(Principal Financial Officer) |
May 7, 2004
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