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Filing tables
Filing exhibits
- 10-K Annual report
- 4.1 Securities of the Registrant
- 21 Subsidiaries of the Registrant
- 23.1 Consent of RSM Us LLP
- 31.1 Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 31.2 Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 32.1 Certification Pursuant to 18 U.s.c. Section 1350, As Adopted Pursuant to Section 905 of the Sarbanes-oxley Act of 2002
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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 CPI Aerostructures, Inc. (the “Company”) on Form 10-K for the year ended December 31, 2022 as filed with the Securities and Exchange Commission (the “Report”), the undersigned, in the capacities and on the date indicated below, hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 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 operation of the Company. |
Dated: April 14, 2023 | CPI AEROSTRUCTURES, INC. | |
(Registrant) | ||
By: | /s/ Dorith Hakim | |
Dorith Hakim | ||
CHIEF EXECUTIVE OFFICER, PRESIDENT AND DIRECTOR | ||
(PRINCIPAL EXECUTIVE OFFICER) |
Dated: April 14, 2023 | CPI AEROSTRUCTURES, INC. | |
(Registrant) | ||
By: | /s/ Andrew L. Davis | |
Andrew L. Davis | ||
CHIEF FINANCIAL OFFICER AND SECRETARY | ||
(PRINCIPAL FINANCIAL AND ACCOUNTING OFFICER) |