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Filing tables
Filing exhibits
- 10-K Annual report
- 10.4 Earnest Money Contract
- 10.5 Second Amendment to Earnest Money Contract
- 10.6 General Warranty Deed
- 10.7 Hospital Program Management Agreement
- 10.8 Cash Sale of Raw Land
- 10.9 Asset Purchase Agreement
- 10.10 Asset Purchase Agreement
- 10.11 Bill of Sale
- 10.12 Management Support and Marketing Agreement
- 10.13 Cash Sale Agreement
- 10.14 Consulting Agreement - Sarah Garvin
- 10.15 Employment Agreement - James Baxter
- 10.16 Employment Agreement - Richard D. Valentine
- 10.17 Employment Agreement - Tammy Danberg-farney
- 10.18 Wcma Reducing Revolver Loan and Security Agreement
- 14.1 Code of Ethics
- 21.1 Listing of Subsidiaries
- 23.1 Consent of Killman, Murrell Co., P.C.
- 31.1 302 Certification of Chief Executive Officer
- 31.2 302 Certification of Chief Financial Officer
- 32.1 906 Certification of Chief Executive Officer
- 32.2 906 Certification of Chief Financial Officer
- 99.1 Audit Committee Charter
DYII similar filings
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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 Dynacq Healthcare, Inc. (the “Company”) on Form 10-K for the period ending August 31, 2003 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Chiu M. Chan, President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. §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 result of operations of the Company. |
Dated: July 30, 2004
/s/ CHIU M. CHAN |
Chiu M. Chan |
President and Chief Executive Officer Dynacq Healthcare, Inc. |