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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 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Tom Kubota, 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/ Tom Kubota Chief Executive 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 | ||
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