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New words:
Arizona, attestation, COSO, criteria, Dr, Hill, NASDAQ, reliability, Rotman, SB, Sheryl, Shore, St, Treadway, Unresolved
Removed:
beginning, coverage, fact, Grandville, Incentive, level, refinancing, restatement, Wilson
Filing tables
Filing exhibits
- 10-K Annual report
- 13 Rule 14A-3 Annual Report to Security Holders
- 14 Code of Ethics
- 21.1 Subsidiaries of the Registrant
- 23.1 Consent of Independent Registered Public Accounting Firm
- 31.1 Certificate of President and Chief Executive Officer Pursuant to Section 302
- 31.2 Certificate of Chief Financial Officer Pursuant to Section 302
- 32.1 Certificate of Chief Executive Officer and Chief Financial Officer Pursuant to 18 .U.s.c. Section 1350
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Exhibit 32.1
Each of Donald L. Grill, Chief Executive Officer and President, and Douglas J. Kelley, Chief Financial Officer, of Fentura Financial, Inc., certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(1) | the Annual Report on Form 10-K for the fiscal year ended December 31, 2007 which this statement accompanies 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 Annual Report on Form 10-K for the fiscal year ended December 31, 2007 fairly presents, in all material respects, the financial condition and results of operations of Fentura Financial, Inc. |
Dated: March 14, 2008
/s/ Donald L. Grill | ||||
Donald L. Grill | ||||
Chief Executive Officer and President | ||||
/s/ Douglas J. Kelley | ||||
Douglas J. Kelley | ||||
Chief Financial Officer | ||||