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Performant Financial Corp. – ‘10-Q’ for 6/30/22 – ‘EX-32.2’

On:  Tuesday, 8/9/22, at 4:45pm ET   ·   For:  6/30/22   ·   Accession #:  1550695-22-47   ·   File #:  1-35628

Previous ‘10-Q’:  ‘10-Q’ on 5/10/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/9/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/9/23 for 9/30/23

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

 8/09/22  Performant Financial Corp.        10-Q        6/30/22   52:4.2M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.07M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
11: R1          Cover Page                                          HTML     68K 
12: R2          Consolidated Balance Sheets                         HTML    121K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     31K 
14: R4          Consolidated Statements of Operations               HTML     80K 
15: R5          Consolidated Statement of Changes in Stockholders'  HTML     73K 
                Equity                                                           
16: R6          Consolidated Statements of Cash Flows               HTML    116K 
17: R7          Organization and Description of Business            HTML     61K 
18: R8          Property, Equipment, and Leasehold Improvements     HTML     28K 
19: R9          Notes Payable                                       HTML     40K 
20: R10         Leases                                              HTML     28K 
21: R11         Stock-Based Compensation                            HTML     45K 
22: R12         Income Taxes                                        HTML     21K 
23: R13         Net Income (Loss) per Share                         HTML     34K 
24: R14         Subsequent Events                                   HTML     18K 
25: R15         Organization and Description of Business            HTML     46K 
                (Policies)                                                       
26: R16         Organization and Description of Business (Tables)   HTML     34K 
27: R17         Property, Equipment, and Leasehold Improvements     HTML     27K 
                (Tables)                                                         
28: R18         Notes Payable (Tables)                              HTML     35K 
29: R19         Leases (Tables)                                     HTML     29K 
30: R20         Stock-Based Compensation (Tables)                   HTML     45K 
31: R21         Net Income (Loss) per Share (Tables)                HTML     34K 
32: R22         Organization and Description of Business -          HTML     57K 
                Narrative (Details)                                              
33: R23         Organization and Description of Business -          HTML     33K 
                Disaggregated Revenue by Category (Details)                      
34: R24         Property, Equipment, and Leasehold Improvements -   HTML     33K 
                Summary (Details)                                                
35: R25         Property, Equipment, and Leasehold Improvements -   HTML     18K 
                Narrative (Details)                                              
36: R26         Notes Payable - Narrative (Details)                 HTML     66K 
37: R27         Notes Payable - Outstanding Debt Obligations        HTML     30K 
                (Details)                                                        
38: R28         Notes Payable - Maturities of Long Term Debt        HTML     32K 
                (Details)                                                        
39: R29         Leases - Narrative (Details)                        HTML     18K 
40: R30         Leases - Components of Lease Term and Discount      HTML     23K 
                Rate (Details)                                                   
41: R31         Leases - Schedule of Maturities of Lease            HTML     30K 
                Liabilities (Details)                                            
42: R32         Stock-Based Compensation - Narrative (Details)      HTML     36K 
43: R33         Stock-Based Compensation - Stock Option Activity    HTML     69K 
                (Details)                                                        
44: R34         Stock-Based Compensation - Restricted Stock and     HTML     45K 
                Performance Stock Units Activity (Details)                       
45: R35         Income Taxes (Details)                              HTML     17K 
46: R36         Net Income (Loss) per Share - Reconciliation of     HTML     24K 
                Basic to Diluted Weighted Average Shares (Details)               
47: R37         Net Income (Loss) per Share - Antidilutive          HTML     26K 
                Securities Excluded from Computation of Earnings                 
                Per Share (Details)                                              
50: XML         IDEA XML File -- Filing Summary                      XML     86K 
48: XML         XBRL Instance -- pfmt-20220630_htm                   XML    862K 
49: EXCEL       IDEA Workbook of Financial Reports                  XLSX     81K 
 7: EX-101.CAL  XBRL Calculations -- pfmt-20220630_cal               XML    130K 
 8: EX-101.DEF  XBRL Definitions -- pfmt-20220630_def                XML    216K 
 9: EX-101.LAB  XBRL Labels -- pfmt-20220630_lab                     XML    951K 
10: EX-101.PRE  XBRL Presentations -- pfmt-20220630_pre              XML    514K 
 6: EX-101.SCH  XBRL Schema -- pfmt-20220630                         XSD     88K 
51: JSON        XBRL Instance as JSON Data -- MetaLinks              242±   370K 
52: ZIP         XBRL Zipped Folder -- 0001550695-22-000047-xbrl      Zip    252K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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



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Exhibit 32.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, Ian Johnston, Vice President and Chief Accounting Officer (Principal Financial Officer) of Performant Financial Corporation, do hereby certify to the best of my knowledge, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of Performant Financial Corporation on Form 10-Q for the quarter ended June 30, 2022 to which this certification is attached fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Quarterly Report on Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of Performant Financial Corporation.
Date: August 9, 2022
By:
/s/ Ian Johnston
Ian Johnston
Vice President and Chief Accounting Officer (Principal Financial Officer)




Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/9/22None on these Dates
For Period end:6/30/22
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Filing Submission 0001550695-22-000047   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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