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Filing tables
Filing exhibits
- 10-K Annual report
- 10.36 Credit Agreement Dated January 21, 2022
- 10.37 Credit Agreement Dated January 21, 2022
- 10.38 Credit Agreement Dated January 24, 2022
- 10.39 Credit Agreement Dated January 24, 2022
- 10.40 Credit Agreement Dated February 1, 2022
- 10.41 Credit Agreement Dated February 1, 2022
- 10.42 Credit Agreement Dated February 1, 2022
- 10.43 Credit Agreement Dated February 1, 2022
- 10.44 Credit Agreement Dated February 1, 2022
- 21.1 Subsidiaries - Exelon Corporation
- 21.2 Subsidiaries - Commonwealth Edison Company
- 21.3 Subsidiaries - Peco Energy Company
- 21.4 Subsidiaries - Baltimore Gas and Electric Company
- 21.5 Subsidiaries - Pepco Holdings LLC
- 21.6 Subsidiaries - Potomac Electric Power Company
- 21.7 Subsidiaries - Delmarva Power & Light Company
- 21.8 Subsidiaries - Atlantic City Electric Company
- 23.1 Consent of Independent Registered Public Accountants - Exelon Corporation
- 23.2 Consent of Independent Registered Public Accountants - Commonwealth Edison Co
- 23.3 Consent of Independent Registered Public Accountants - Peco Energy Company
- 23.4 Consent of Independent Registered Public Accountants - Baltimore Gas & Electric
- 23.5 Consent of Independent Registered Public Accountants - Potomac Electric Power Co
- 23.6 Consent of Independent Registered Public Accountants - Delmarva Power & Light Co
- 23.7 Consent of Independent Registered Public Accountants - Atlantic City Electric Co
- 24.1 Power of Attorney - Anthony K. Anderson
- 24.2 Power of Attorney - Ann C. Berzin
- 24.3 Power of Attorney - W. Paul Bowers
- 24.4 Power of Attorney - Marjorie Rodgers Cheshire
- 24.5 Power of Attorney - Christopher M. Crane
- 24.6 Power of Attorney - Carlos Gutierrez
- 24.7 Power of Attorney - Linda P. Jojo
- 24.8 Power of Attorney - Paul Joskow
- 24.9 Power of Attorney - Mayo A. Shattuck III
- 24.10 Power of Attorney - John F. Young
- 24.11 Power of Attorney - Calvin G. Butler, JR.
- 24.12 Power of Attorney - Christopher M. Crane
- 24.13 Power of Attorney - Nicholas Debenedictis
- 24.14 Power of Attorney - Ricardo Estrada
- 24.15 Power of Attorney - Zaldwaynaka Scott
- 24.16 Power of Attorney - Smita Shah
- 24.17 Power of Attorney - Gil C. Quiniones
- 24.18 Power of Attorney - Calvin G. Butler, JR.
- 24.19 Power of Attorney - Christopher M. Crane
- 24.20 Power of Attorney - Nicholas Debenedictis
- 24.21 Power of Attorney - Nelson A. Diaz
- 24.22 Power of Attorney - John S. Grady
- 24.23 Power of Attorney - Rosemarie B. Greco
- 24.24 Power of Attorney - Michael A. Innocenzo
- 24.25 Power of Attorney - Charisse R. Lillie
- 24.26 Power of Attorney - Ann C. Berzin
- 24.27 Power of Attorney - Calvin G. Butler, JR.
- 24.28 Power of Attorney - Christopher M. Crane
- 24.29 Power of Attorney - Michael E. Cryor
- 24.30 Power of Attorney - James R. Curtiss
- 24.31 Power of Attorney - Joseph Haskins, JR.
- 24.32 Power of Attorney - Carim V. Khouzami
- 24.33 Power of Attorney - Amy Seto
- 24.34 Power of Attorney - Maria Harris Tildon
- 24.35 Power of Attorney - Antoine Allen
- 24.36 Power of Attorney - J. Tyler Anthony
- 24.37 Power of Attorney - Calvin G. Butler, JR.
- 24.38 Power of Attorney - Christopher M. Crane
- 24.39 Power of Attorney - Linda W. Cropp
- 24.40 Power of Attorney - Michael E. Cryor
- 24.41 Power of Attorney - Debra P. Dilorenzo
- 24.42 Power of Attorney - J. Tyler Anthony
- 24.43 Power of Attorney - Phillip S. Barnett
- 24.44 Power of Attorney - Calvin G. Butler, JR.
- 24.45 Power of Attorney - Christopher M. Crane
- 24.46 Power of Attorney - Rodney Oddoye
- 24.47 Power of Attorney - Elizabeth O'donnell
- 24.48 Power of Attorney - Tamla Olivier
- 24.49 Power of Attorney - J. Tyler Anthony
- 24.50 Power of Attorney - Calvin G. Butler, JR.
- 24.51 Power of Attorney - J. Tyler Anthony
- 31.1 Certification Filed by Christopher M. Crane for Exelon Corporation
- 31.2 Certification Filed by Joseph Nigro for Exelon Corporation
- 31.3 Certification Filed by Gil C. Quiniones for Commonwealth Edison Company
- 31.4 Certification Filed by Joseph R. Trpik for Commonwealth Edison Company
- 31.5 Certification Filed by Michael A. Innocenzo for Peco Energy Company
- 31.6 Certification Filed by Robert J. Stefani for Peco Energy Company
- 31.7 Certification Filed by Carim V. Khouzami for Baltimore Gas and Electric Co
- 31.8 Certification Filed by David M. Vahos for Baltimore Gas and Electric Co
- 31.9 Certification Filed by J. Tyler Anthony for Pepco Holdings LLC
- 31.10 Certification Filed by Phillip S. Barnett for Pepco Holdings LLC
- 31.11 Certification Filed by J. Tyler Anthony for Potomac Electric Power Company
- 31.12 Certification Filed by Phillip S. Barnett for Potomac Electric Power Company
- 31.13 Certification Filed by J. Tyler Anthony for Delmarva Power & Light Company
- 31.14 Certification Filed by Phillip S. Barnett for Delmarva Power & Light Company
- 31.15 Certification Filed by J. Tyler Anthony for Atlantic City Electric Company
- 31.16 Certification Filed by Phillip S. Barnett for Atlantic City Electric Company
- 32.1 Certification Filed by Christopher M. Crane for Exelon Corporation
- 32.2 Certification Filed by Joseph Nigro for Exelon Corporation
- 32.3 Certification Filed by Gil C. Quiniones for Commonwealth Edison Company
- 32.4 Certification Filed by Joseph R. Trpik for Commonwealth Edison Company
- 32.5 Certification Filed by Michael A. Innocenzo for Peco Energy Company
- 32.6 Certification Filed by Robert J. Stefani for Peco Energy Company
- 32.7 Certification Filed by Carim V. Khouzami for Baltimore Gas and Electric Co
- 32.8 Certification Filed by David M. Vahos for Baltimore Gas and Electric Co
- 32.9 Certification Filed by J. Tyler Anthony for Pepco Holdings LLC
- 32.10 Certification Filed by Phillip S. Barnett for Pepco Holdings LLC
- 32.11 Certification Filed by J. Tyler Anthony for Potomac Electric Power Company
- 32.12 Certification Filed by Phillip S. Barnett for Potomac Electric Power Company
- 32.13 Certification Filed by J. Tyler Anthony for Delmarva Power & Light Company
- 32.14 Certification Filed by Phillip S. Barnett for Delmarva Power & Light Company
- 32.15 Certification Filed by J. Tyler Anthony for Atlantic City Electric Company
- 32.16 Certification Filed by Phillip S. Barnett for Atlantic City Electric Company
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Exhibit 31.15
CERTIFICATION PURSUANT TO RULE 13a-14(a) AND 15d-14(a) OF THE
SECURITIES AND EXCHANGE ACT OF 1934
I, J. Tyler Anthony, certify that:
1.I have reviewed this annual report on Form 10-K of Atlantic City Electric Company;
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 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 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/ J. TYLER ANTHONY | |||||
President, Chief Executive Officer | |||||
(Principal Executive Officer) |
Date: February 25, 2022