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Content analysis
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- 10-K Annual report
- 3.1 Certificate of Incorporation
- 3.2 Bylaws
- 10.7 Purchase and Sale Agreement
- 21.1 Listing of Subsidiaries
- 23.1 Consent of Killman, Murrell and Company, P.C.
- 31.1 Section 302 CEO Certification
- 31.2 Section 302 CFO Certification
- 32.1 Section 906 CEO Certification
- 32.2 Section 906 CFO Certification
Exhibit 32.2
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 periodic report of Dynacq Healthcare, Inc. (the “Company”) on Form 10-K for the year ending August 31, 2007 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Philip S. Chan, Vice President – Finance and Chief Financial 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, to the best of my knowledge:
(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: November 13, 2007 | /s/ Philip S. Chan | |||||
Philip S. Chan | ||||||
Vice President – Finance and Chief Financial Officer Dynacq Healthcare, Inc. |