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8-K Filing
NorthWestern (NWE) 8-KCurrent report
Filed: 14 Aug 02, 12:00am
Statement Under Oath of
Principal Financial Officer Regarding Facts and
Circumstances Relating to Exchange Act Filings
I, Kipp D. Orme, Vice President — Finance and Chief Financial Officer, state and attest that:
(1) To the best of my knowledge, based upon a review of the covered reports of NorthWestern Corporation, and, except as corrected or supplemented in a subsequent covered report:
• No covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and
• No covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed).
(2) I have reviewed the contents of this statement with the audit committee of NorthWestern Corporation.
(3) In this statement under oath, each of the following, if filed on or before the date of this statement, is a “covered report”:
• Report on Form 10-K of NorthWestern Corporation for the year ended December 31, 2001 ;
• all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of NorthWestern Corporation filed with the Commission subsequent to the filing of the Form 10-K identified above; and
• any amendments to any of the foregoing.
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| Subscribed and sworn to before me this 14thday of August, 2002. |
Kipp D. Orme |
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Vice President — Finance & Chief Financial Officer |
| /s/ Karen L. Smook |
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| Karen L. Smook |
August 14, 2002 |
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/s/ Kipp D. Orme |
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| Notary Public |
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| My Commission Expires: 7/12/05 |