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- 10-K Annual report
- 10.1 Employment Agreement
- 10.11 Second Amendment to Salary Continuation Agreement
- 10.16 Long Term Nursing Care Agreement
- 10.17 Change In Control and Supplemental Benefit Trust Agreement
- 21 List of Subsidiaries
- 23 Consents of Independent Registered Public Accounting Firm
- 24 Power of Attorney
- 31.1 Certification of CEO Pursuant to Section 302
- 31.2 Certification of CFO Pursuant to Section 302
- 32 Certification of Ceo/cfo Pursuant to Section 906
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EXHIBIT 32
Certification of Principal Executive Officer and Principal Financial Officer
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
The certification set forth below is being submitted in connection with the Annual Report of Codorus Valley Bancorp, Inc. (the “Company”) on Form 10-K for the period ended December 31, 2015, as filed with the Securities and Exchange Commission (the “Report”), for the purpose of complying with Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934 (the “Exchange Act”) and Section 1350 of Chapter 63 of Title 18 of the United States Code.
Larry J. Miller, the Principal Executive Officer, and Michael D. Peduzzi, the Principal Financial Officer of the Company, each certifies that, to the best of his knowledge:
1. | the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act; and |
2. | the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: March 8, 2016 | /s/ Larry J. Miller | |
Larry J. Miller | ||
Chairman, President | ||
and Chief Executive Officer | ||
/s/ Michael D. Peduzzi | ||
Michael D. Peduzzi, CPA | ||
Treasurer and Assistant Secretary |
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