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Filing tables
Filing exhibits
- 10-K Annual report
- 10.17 Employment Agreement with Scott J. Thiel, Vice President
- 21.01 Schedule of Subsidiaries (Filed Herewith)
- 23.01 Consent of Moss Adams LLP, Independent Registered Public Accounting Firm
- 23.02 Consent of KPMG LLP, Independent Registered Public Accounting Firm
- 31.01 Certification of Chief Executive Officer Required by Rule 13A-14(A)
- 31.02 Certification of Chief Financial Officer Required by Rule 13A-14(A)
- 32.02 Certification of Patrick W. Cavanagh Pursuant to 18 U.s.c. Section 1350
- 32.02 Certification of Dennis E. Bunday Pursuant to 18 U.s.c. Section 1350
Related press release
WMCO similar filings
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Exhibit 32.02
CERTIFICATION OF CHIEF FINANCIAL OFFICER
REQUIRED BY RULE 13a-14(b) OR RULE 15d-14(b)
AND SECTION 906 OF THE SARBANES-OXLEY ACT
OF 2002, 18 U.S.C. SECTION 1350
In connection with the Annual Report of Williams Controls, Inc (the “Company”) on Form 10-K for the period ended September 30, 2008 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Dennis E. Bunday, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to ss. 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 result of operations of the Company. |
/s/ DENNIS E. BUNDAY |
Dennis E. Bunday |
Chief Financial Officer |
Williams Controls, Inc |
December 11, 2008 |
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