Model
Edge
National American University Holdings, Inc.
0001399855
Filing Type
10-K/A
Filing Date
10/25/2018
Updated
10/26/18, 9:53 AM
Filing
10-K/A
Earnings Release
Exhibits
10-K/A
AMENDMENT NO. 1 TO FORM 10-K
EX-21.1
SUBSIDIARIES OF THE REGISTRANT
EX-23.1
CONSENTS OF EXPERTS AND COUNSEL
EX-31.1
CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF THE SARBANES-OXLY ACT OF 2002
EX-31.2
CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF THE SARBANES-OXLY ACT OF 2002
EX-32.1
CERTIFICATE PURSUANT TO SECTION 18 U.S.C. PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
EX-32.2
CERTIFICATE PURSUANT TO SECTION 18 U.S.C. PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002