SEC Info - WNC Housing Tax Credit Fund VI, L.P., Series 13 - ‘10-Q’ for 9/30/19

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WNC Housing Tax Credit Fund VI, L.P., Series 13 – ‘10-Q’ for 9/30/19 – ‘EX-31.2’

On: Tuesday, 11/12/19, at 2:32pm ET · For: 9/30/19 · Accession #: 1654954-19-12682 · File #: 0-52841

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/12/19  WNC Housing Tax Credit Fd VI … 13 10-Q        9/30/19   35:1.4M                                   Blueprint/FA

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    205K 
 2: EX-31.1     Certification Pursuant to Rule 13A-14(A)/15D-14(A)  HTML     19K 
                Certifications Section 302 of the Sarbanes-Oxly                  
                Act of 2002                                                      
 3: EX-31.2     Certification Pursuant to Rule 13A-14(A)/15D-14(A)  HTML     19K 
                Certifications Section 302 of the Sarbanes-Oxly                  
                Act of 2002                                                      
 4: EX-32.1     Certificate Pursuant to Section 18 U.S.C. Pursuant  HTML     15K 
                to Section 906 of the Sarbanes-Oxley Act of 2002                 
 5: EX-32.2     Certificate Pursuant to Section 18 U.S.C. Pursuant  HTML     14K 
                to Section 906 of the Sarbanes-Oxley Act of 2002                 
16: R1          Document and Entity Information                     HTML     40K 
26: R2          Condensed Balance Sheets (Unaudited)                HTML     51K 
33: R3          Condensed Balance Sheets (Unaudited)                HTML     21K 
                (Parenthetical)                                                  
22: R4          Condensed Statements of Operations (Unaudited)      HTML     64K 
17: R5          Condensed Statement of Partners' Equity (Deficit)   HTML     25K 
                (Unaudited)                                                      
27: R6          Condensed Statements of Cash Flows (Unaudited)      HTML     44K 
34: R7          1. Summary of Significant Accounting Policies       HTML     52K 
23: R8          2. Investments in Local Limited Partnerships        HTML     36K 
15: R9          3. Related Party Transactions                       HTML     23K 
19: R10         4. Due From Affiliates, Net                         HTML     15K 
14: R11         5. Payables to Local Limited Partnerships           HTML     16K 
25: R12         1. Summary of Significant Accounting Policies       HTML     85K 
                (Policies)                                                       
32: R13         2. Investments in Local Limited Partnerships        HTML     30K 
                (Tables)                                                         
18: R14         3. Related Party Transactions (Tables)              HTML     18K 
13: R15         1. Summary of Significant Accounting Policies       HTML     22K 
                (Details Narrative)                                              
24: R16         2. Investments In Local Limited Partnerships        HTML     25K 
                (Details)                                                        
31: R17         2. Investments In Local Limited Partnerships        HTML     32K 
                (Details 1)                                                      
20: R18         3. Related Party Transactions (Details)             HTML     21K 
12: R19         3. Related Party Transactions (Details Narrative)   HTML     17K 
28: R20         4. Due From Affiliates, Net (Details Narrative)     HTML     16K 
30: R21         5. Payables to Local Limited Partnerships (Details  HTML     18K 
                Narrative)                                                       
35: XML         IDEA XML File -- Filing Summary                      XML     53K 
29: EXCEL       IDEA Workbook of Financial Reports                  XLSX     38K 
 6: EX-101.INS  XBRL Instance -- wncvi13-20190930                    XML    285K 
 8: EX-101.CAL  XBRL Calculations -- wncvi13-20190930_cal            XML     60K 
 9: EX-101.DEF  XBRL Definitions -- wncvi13-20190930_def             XML     69K 
10: EX-101.LAB  XBRL Labels -- wncvi13-20190930_lab                  XML    231K 
11: EX-101.PRE  XBRL Presentations -- wncvi13-20190930_pre           XML    178K 
 7: EX-101.SCH  XBRL Schema -- wncvi13-20190930                      XSD     54K 
21: ZIP         XBRL Zipped Folder -- 0001654954-19-012682-xbrl      Zip     43K

‘EX-31.2’ — Certification Pursuant to Rule 13A-14(A)/15D-14(A) Certifications Section 302 of the Sarbanes-Oxly Act of 2002

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

C: C:

Blueprint

EXHIBIT 31.2

CERTIFICATION

I, Melanie R. Wenk, certify that:

I have reviewed this quarterly report on Form 10-Q of WNC Housing Tax Credit Fund VI, L.P., Series 13;

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;

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;

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 Act 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

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.

Date: November 12, 2019

/s/ Melanie R. Wenk

Melanie R. Wenk

Executive Vice President - Chief Financial Officer of WNC & Associates, Inc.

Dates Referenced Herein

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	11/12/19	None on these Dates
For Period end:	9/30/19
		List all Filings

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Filing Submission 0001654954-19-012682 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)