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Filing tables
Filing exhibits
- 10-K Annual report
- 4.3 Exhibit 4.3 (Description of Securities Registered)
- 21 Exhibit 21 (List of Subsidiaries)
- 23.1 Exhibit 23.1 (Consent of Independent Registered Public Accounting Firm - KPMG LLP)
- 23.2 Exhibit 23.2 (Consent of Independent Auditor - Coulter & Justus, P.C.)
- 23.3 Exhibit 23.3 (Consent of Independent Registered Public Accounting Firm - Coulter & Justus, P.C.)
- 31.1 Exhibit 31.1 (Section 302 Certification - David R. Parker)
- 31.2 Exhibit 31.2 (Section 302 Certification - Richard B. Cribbs)
- 32.1 Exhibit 32.1 (Section 906 Certification - David R. Parker)
- 32.2 Exhibit 32.2 (Section 906 Certification - Richard B. Cribbs)
- 99 Exhibit 99 (Financial Statements of Transport Enterprise Leasing, LLC)
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Exhibit 32.1
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 Annual Report of Covenant Transportation Group, Inc. (the "Company") on Form 10-K for the year ending December 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, David R. Parker, Chief Executive Officer of the Company, pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, hereby certify, that to the best of my knowledge:
(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; 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 9, 2020 | /s/ David R. Parker |
David R. Parker | |
Chief Executive Officer |