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- 10-Q Quarterly report
- 31.1 Certification Pursuant to Rule 13A-14(A)/15D-14(A) Certifications Section 302 of the Sarbanes-oxly Act of 2002
- 31.2 Certification Pursuant to Rule 13A-14(A)/15D-14(A) Certifications Section 302 of the Sarbanes-oxly Act of 2002
- 32 Certificate Pursuant to Section 18 U.s.c. Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
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EXHIBIT 32
SECTION 1350 CERTIFICATION
The undersigned certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
| (1) | The accompanying Quarterly Report on Form 10-Q for the period ended September 30, 2021, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
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| (2) | The information contained in the accompanying Quarterly Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: November 5, 2021 | /s/ Kristine A. Glancy |
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| Kristine A. Glancy President and Chief Executive Officer (principal executive officer and interim principal financial officer) |
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Date: November 5, 2021 | /s/ Zackery A. Weber |
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| Zackery A. Weber Senior Director of Financial Planning and Analysis (interim principal accounting officer) |
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