Free signup for more
- Track your favorite companies
- Receive email alerts for new filings
- Personalized dashboard of news and more
- Access all data and search results
Content analysis
?Positive | ||
Negative | ||
Uncertain | ||
Constraining | ||
Legalese | ||
Litigous | ||
Readability |
H.S. sophomore Avg
|
New words:
aimed, aircraft, al, answer, argument, assembled, awaiting, begun, Black, bought, Brian, brokered, carryforward, complement, COSO, counter, cultivating, deductible, deficiency, deteriorate, disregard, divest, Doral, downtown, Ed, European, exposure, exterior, falsity, fire, foregoing, foreseeable, forgo, fundamental, GDPR, goodwill, Gravely, hacking, half, Henley, house, housed, Houston, improper, inclusion, incursion, insufficient, intangible, Joint, Lewisville, Mesquite, metric, miscalculating, mortgage, NOL, oral, painting, PCAOB, penalty, Pennington, phishing, pre, prepay, Proforma, promissory, proven, Putnam, refinanced, regardingthe, remove, Richardson, server, styled, terminology, Terrorism, thirteen, transparency, treatment, truth, Union, unsealed, unsold, upgrade, versa, waiting, Watertown, window
Filing tables
Filing exhibits
- 10-K Annual report
- 21.1 Subsidiaries of the Registrant
- 23.1 Consent of Independent Registered Public Accounting Firm
- 31.1 Certification of Chief Executive Officer Pursuant to Securities Exchange Act Rules 13A-15(E) and 15D-15(E) As Adopted Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 31.2 Certification of Chief Financial Officer Pursuant to Securities Exchange Act Rules 13A-15(E) and 15D-15(E) As Adopted Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 32.1 Certification of Chief Executive Officer Pursuant to 18 U.s.c. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
- 32.2 Certification of Chief Financial Officer Pursuant to 18 U.s.c. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
- Download Excel data file
- View Excel data file
Related press release
NAUH similar filings
Filing view
External links
Exhibit 32.1
CERTIFICATION PURSUANT TO RULE 13b – 14(b) OF THE SECURITIES EXCHANGE
ACT AND 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 National American University Holdings, Inc. (the “Company”) on Form 10-K for the year ended May 31, 2018 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I Ronald L. Shape, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. 1350, as adopted pursuant to 906 of the Sarbanes-Oxley Act of 2002, that:
(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 results of operations of the Company.
/s/ Ronald L. Shape | |||
Ronald L. Shape, Ed. D. | |||
President and Chief Executive Officer |
September 13, 2018