Section 906 Sarbanes-Oxley Certification by CFO for Matrix Service Company, Inc. (10-Q, Q1 2003)
This document is a certification by Michael J. Hall, Chief Financial Officer of Matrix Service Company, Inc., attached to the company's quarterly SEC filing for the period ending February 28, 2003. The CFO certifies that the report complies with SEC requirements and fairly presents the company's financial condition and results. This certification is required by the Sarbanes-Oxley Act to ensure accuracy and integrity in financial reporting.
Exhibit 10.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of Matrix Service Company, Inc. (the “Company”) on form 10-Q for the period ended February 28, 2003 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I Michael J. Hall, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that based on my knowledge:
| 3. | The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
| 4. | The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company. |
This certification is deemed to accompany this Quarterly Report on Form 10-Q, but is not deemed “filed” for purpose of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise.
| | ||
| Michael J. Hall | ||
| Vice President – Financial And Chief Financial Officer | ||
| April 10, 2003 | ||
