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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 4.1 Twenty-sixth Supplemental Indenture
- 10.2 Bhe Second Amendment to the Third Amended and Restated Credit Agreement
- 10.3 Pacificorp's Amended Critical Personnel Agreement, Dated May 23, 2024
- 10.4 $900,000,000 364-DAY Credit Agreement, Dated As of June 28, 2024
- 10.5 Pac Second Amendment to the Third Amended and Restated Credit Agreement
- 10.6 Mec Second Amendment to the Third Amended and Restated Credit Agreement
- 10.7 NPC Second Amendment to the Fifth Amended and Restated Credit Agreement
- 10.8 SPPC Second Amendment to the Fifth Amended and Restated Credit Agreement
- 15.1 Bhe Awareness Letter of Independent Registered Public Accounting Firm
- 15.2 Pac Awareness Letter of Independent Registered Public Accounting Firm
- 15.3 Mec Awareness Letter of Independent Registered Public Accounting Firm
- 15.4 NPC Awareness Letter of Independent Registered Public Accounting Firm
- 15.5 Eegh Awareness Letter of Independent Registered Public Accounting Firm
- 31.1 Bhe Section 302 CEO Certification
- 31.2 Bhe Section 302 CFO Certification
- 31.3 Pac Section 302 CEO Certification
- 31.4 Pac Section 302 CFO Certification
- 31.5 Mec Section 302 CEO Certification
- 31.6 Mec Section 302 CFO Certification
- 31.7 LLC Section 302 CEO Certification
- 31.8 LLC Section 302 CFO Certification
- 31.9 NPC Section 302 CEO Certification
- 31.10 NPC Section 302 CFO Certification
- 31.11 SPPC Section 302 CEO Certification
- 31.12 SPPC Section 302 CFO Certification
- 31.13 Eegh Section 302 CEO Certification
- 31.14 Eegh Section 302 CFO Certification
- 31.15 Egts Section 302 CEO Certification
- 31.16 Egts Section 302 CFO Certification
- 32.1 Bhe Section 906 CEO Certification
- 32.2 Bhe Section 906 CFO Certification
- 32.3 Pac Section 906 CEO Certification
- 32.4 Pac Section 906 CFO Certification
- 32.5 Mec Section 906 CEO Certification
- 32.6 Mec Section 906 CFO Certification
- 32.7 LLC Section 906 CEO Certification
- 32.8 LLC Section 906 CFO Certification
- 32.9 NPC Section 906 CEO Certification
- 32.10 NPC Section 906 CFO Certification
- 32.11 SPPC Section 906 CEO Certification
- 32.12 SPPC Section 906 CFO Certification
- 32.13 Eegh Section 906 CEO Certification
- 32.14 Eegh Section 906 CFO Certification
- 32.15 Egts Section 906 CEO Certification
- 32.16 Egts Section 906 CFO Certification
- 95 Mine Safety Disclosures
- Download Excel data file
- View Excel data file
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EXHIBIT 31.7
CERTIFICATION PURSUANT TO
SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
I, Kelcey A. Brown, certify that:
1.I have reviewed this Quarterly Report on Form 10-Q of MidAmerican Funding, LLC;
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 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
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.
Date: August 2, 2024 | /s/ Kelcey A. Brown | |||||||
Kelcey A. Brown | ||||||||
President | ||||||||
(principal executive officer) |