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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 31.1 Section 302 Certification by Chief Executive Officer and President
- 31.2 Section 302 Certification by Chief Financial Officer (Principal Accounting Officer)
- 32.1 Section 906 Certification by Chief Executive Officer and Chief Financial Officer
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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 Quarterly Report of CPI Aerostructures, Inc. (the “Company”) on Form 10-Q for the quarter ended March 31, 2024 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: May 15, 2024 | CPI AEROSTRUCTURES, INC. | |
(Registrant) | ||
By: | /s/ Dorith Hakim | |
Dorith Hakim | ||
Chief Executive Officer, President and Director | ||
(Principal executive officer) | ||
Dated: May 15, 2024 | CPI AEROSTRUCTURES, INC. | |
(Registrant) | ||
By: | /s/ Andrew L. Davis | |
Andrew L. Davis | ||
Chief Financial Officer and Secretary | ||
| (Principal financial and accounting officer) |
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