EX-32 4 ex32.htm EXHIBIT 32

Exhibit 32
 
Certification of Chief Executive Officer and Chief Financial Officer
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
 
David J. Warnemunde, President and Chief Executive Officer of Madison County Financial, Inc., (the “Company”) and Brenda L. Borchers, Chief Financial Officer of the Company, each certify in his and her capacity as an officer of the Company that he has reviewed the quarterly report on Form 10-Q for the quarter ended June 30, 2013 (the “Report”) and that to the best of his knowledge:
 
 
1.
the Report fully complies with the requirements of Sections 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:  August 13, 2013
    /s/ David J. Warnemunde                                                      
 
   
David J. Warnemunde
   
President and Chief Executive Officer
     
     
     
Date:  August 13, 2013
    /s/ Brenda L. Borchers 
 
   
Brenda L. Borchers
   
Chief Financial Officer