SEC Info - Aura Systems Inc - ‘10-K/A’ for 2/28/19

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Aura Systems Inc – ‘10-K/A’ for 2/28/19 – ‘EX-32.1’

On: Friday, 3/13/20, at 6:09am ET · For: 2/28/19 · Accession #: 1213900-20-6189 · File #: 0-17249

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/13/20  Aura Systems Inc                  10-K/A      2/28/19    4:813K                                   Edgar Agents LLC/FA

Amendment to Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment No. 3 to Form 10-K                        HTML    438K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     10K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     10K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML      8K

‘EX-32.1’ — Certification — §906 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

Exhibit 32.1

10541 Ashdale St.

Stanton, CA 90680

T: 310-643-5300

CERTIFICATIONS OF PRINCIPAL EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER

PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, Cipora Lavut, certify, as of the date hereof, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that this Amendment No. 3 to the Annual Report on Form 10-K of Aura Systems, Inc. for the fiscal year ended February 28, 2019 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and fairly presents in all material respects the financial condition and results of operations of Aura Systems, Inc. at the dates and for the periods indicated.

Date: March 13, 2020

	By:	/s/ *Cipora Lavut*
		Cipora Lavut
		President

I, David Mann, certify, as of the date hereof, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that this Amendment No. 3 to the Annual Report on Form 10-K of Aura Systems, Inc. for the fiscal year ended February 28, 2019 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and fairly presents in all material respects the financial condition and results of operations of Aura Systems, Inc. at the dates and for the periods indicated.

Date: March 13, 2020

	By:	/s/ *David Mann*
		David Mann
		Chief Financial Officer

A signed original of this written statement required by Section 906 has been provided to Aura Systems, Inc. and will be retained by Aura Systems, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K/A’ Filing	Date	Other Filings

Filed on:	3/13/20
For Period end:	2/28/19	10-K, 10-K/A, NT 10-K
		List all Filings

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Filing Submission 0001213900-20-006189 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)