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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/22/22 Pacific Health Care Organiza… Inc 10-Q 6/30/22 31:2.2M Federal Filings, LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 721K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 16K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 16K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 13K
10: R1 Document And Entity Information HTML 66K
11: R2 Condensed Consolidated Balance Sheets HTML 123K
12: R3 Condensed Consolidated Balance Sheets HTML 32K
(Parentheticals)
13: R4 Condensed Consolidated Statements of Operations HTML 108K
14: R5 Condensed Consolidated Statements of Stockholders' HTML 40K
Equity
15: R6 Condensed Consolidated Statements of Cash Flows HTML 87K
16: R7 Basis of Financial Statement Presentation HTML 36K
17: R8 Operating Leases HTML 15K
18: R9 Paycheck Protection Program Loans HTML 18K
19: R10 Subsequent Events HTML 14K
20: R11 Accounting Policies, by Policy (Policies) HTML 38K
21: R12 Basis of Financial Statement Presentation (Tables) HTML 29K
22: R13 Basis of Financial Statement Presentation HTML 19K
(Details)
23: R14 Basis of Financial Statement Presentation HTML 20K
(Details) - Schedules of Credit Concentration Risk
24: R15 Basis of Financial Statement Presentation HTML 20K
(Details) - Schedules of Customer Concentration
Risk
25: R16 Operating Leases (Details) HTML 20K
26: R17 Paycheck Protection Program Loans (Details) HTML 13K
29: XML IDEA XML File -- Filing Summary XML 46K
27: XML XBRL Instance -- pacifichco20220630_10q_htm XML 303K
28: EXCEL IDEA Workbook of Financial Reports XLSX 39K
6: EX-101.CAL XBRL Calculations -- pfho-20220630_cal XML 85K
7: EX-101.DEF XBRL Definitions -- pfho-20220630_def XML 271K
8: EX-101.LAB XBRL Labels -- pfho-20220630_lab XML 501K
9: EX-101.PRE XBRL Presentations -- pfho-20220630_pre XML 264K
5: EX-101.SCH XBRL Schema -- pfho-20220630 XSD 63K
30: JSON XBRL Instance as JSON Data -- MetaLinks 159± 214K
31: ZIP XBRL Zipped Folder -- 0001185185-22-000978-xbrl Zip 133K
EXHIBIT 31.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Kristina Kubota, certify that:
1) I have reviewed this 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;
3) Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4) The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and we have:
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(a) |
Designed such disclosure controls and procedures or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
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(b) |
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
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(c) |
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period covered by this report based on such evaluation; and |
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(d) |
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal controls over financial reporting; and |
5) The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
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(a) |
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
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(b) |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
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Date: August 22, 2022 |
By: |
/s/ Kristina Kubota |
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Chief Financial Officer |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/22/22 | |||
| For Period end: | 6/30/22 | NT 10-Q | ||
| List all Filings | ||||