Examples of Xxxxxxxx-Xxxxx Act in a sentence
The Company’s management has completed an assessment of the effectiveness of the Company’s internal control over financial reporting in compliance with the requirements of Section 404 of the Xxxxxxxx-Xxxxx Act for the fiscal year ended December 31, 2020, and such assessment concluded that such system was effective as of such time.
There is and has been no failure on the part of the Company nor, to the best of the Company’s knowledge having made due enquiry, any of its directors or officers, in their capacities as such, to comply in all material respects with any applicable provision of the Xxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated in connection therewith, including, without limitation, Section 402 related to loans and Sections 302 and 906 related to certifications.
Since January 1, 2019, the principal executive officer and principal financial officer of the Company have made all certifications required by the Xxxxxxxx-Xxxxx Act (including Section 302 and 906 thereof).
The Reliability Coordinator shall cooperate with the independent auditors and LG&E/KU to enable the preparation of the reports necessary to comply with Section 404 of the Xxxxxxxx-Xxxxx Act, consistent with the other provisions of this Agreement.
The Reliability Coordinator shall comply with all reasonable requests by LG&E/KU to comply with Section 404 of the Xxxxxxxx-Xxxxx Act and related regulatory requirements.