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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/28/20 Pacific Health Care Organiza… Inc 10-Q/A 3/31/20 3:44K Federal Filings, LLC/FA |
Document/Exhibit Description Pages Size 1: 10-Q/A Amendment to Quarterly Report HTML 23K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 6K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 6K
EXHIBIT 31.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Fred Odaka, certify that:
1) I have reviewed this amendment no. 1 to the quarterly report on Form 10-Q of Pacific Health Care Organization, Inc.
2) Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.
| Date: May 27, 2020 |
By: /s/ Fred Odaka Chief Financial Officer |
| This ‘10-Q/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 5/28/20 | |||
| Filed on: | 5/27/20 | |||
| For Period end: | 3/31/20 | 10-Q | ||
| List all Filings | ||||