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Content analysis
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- 10-K Annual report
- 10.29.4 Loan Documents Modification Agreement
- 10.29.6 Third Loan Documents Modification Agreement
- 10.34 Employment Agreement Between the Registrant and Catherine Lafiandra
- 10.35 Employment Agreement Between the Registrant and Puneet Pamnani
- 21.1 Subsidiaries of the Registrant
- 23.1 Consent of Bdo USA, LLP
- 31.1 Certification of the Chief Executive Officer Pursuant to Section 302
- 31.2 Certification of the Chief Financial Officer Pursuant to Section 302
- 32.1 Certification of the CEO and CFO Pursuant to Section 906
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 the Annual Report of PRGX Global, Inc. (the “Company”) on Form 10-K for the period ending December 31, 2011 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Romil Bahl, President and Chief Executive Officer of the Company and I, Robert B. Lee, Chief Financial Officer and Treasurer, 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.
March 14, 2012 | By: | /s/ Romil Bahl | ||||
Romil Bahl | ||||||
President, Chief Executive Officer, Director (Principal Executive Officer) |
March 14, 2012 | By: | /s/ Robert B. Lee | ||||
Robert B. Lee | ||||||
Chief Financial Officer and Treasurer (Principal Financial Officer) |