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As Of Filer Filing For·On·As Docs:Size 11/08/19 Duke Energy Corp 10-Q 9/30/19 149:49M Duke Energy Ohio, Inc. Duke Energy Florida, LLC. Duke Energy Progress, LLC. Duke Energy Indiana, LLC Duke Energy Carolinas, LLC Piedmont Natural Gas Co Inc Progress Energy Inc |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 6.40M 2: EX-31.1.1 Certification of Chief Executive Officer HTML 45K 3: EX-31.1.2 Certification of Chief Executive Officer HTML 45K 4: EX-31.1.3 Certification of Chief Executive Officer HTML 45K 5: EX-31.1.4 Certification of Chief Executive Officer HTML 45K 6: EX-31.1.5 Certification of Chief Executive Officer HTML 45K 7: EX-31.1.6 Certification of Chief Executive Officer HTML 45K 8: EX-31.1.7 Certification of Chief Executive Officer HTML 45K 9: EX-31.1.8 Certification of Chief Executive Officer HTML 45K 10: EX-31.2.1 Certification of Chief Financial Officer HTML 45K 11: EX-31.2.2 Certification of Chief Financial Officer HTML 45K 12: EX-31.2.3 Certification of Chief Financial Officer HTML 45K 13: EX-31.2.4 Certification of Chief Financial Officer HTML 45K 14: EX-31.2.5 Certification of Chief Financial Officer HTML 45K 15: EX-31.2.6 Certification of Chief Financial Officer HTML 45K 16: EX-31.2.7 Certification of Chief Financial Officer HTML 45K 17: EX-31.2.8 Certification of Chief Financial Officer HTML 45K 18: EX-32.1.1 Certification Pursuant to 18 U.S.C. 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Section 1350 HTML 41K 32: EX-32.2.7 Certification Pursuant to 18 U.S.C. Section 1350 HTML 41K 33: EX-32.2.8 Certification Pursuant to 18 U.S.C. 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Exhibit |
1) | I have reviewed this quarterly report on Form 10-Q of Duke Energy Corporation; |
2) | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3) | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4) | The
registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Acts Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | Designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | Disclosed
in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5) | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
/s/
STEVEN K. YOUNG |
Executive Vice President and Chief Financial Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/8/19 | 424B5, 8-K | ||
For Period end: | 9/30/19 | 4, 8-K | ||
List all Filings |