TAMPA ELECTRIC CO - FORM 10-K - EX-31.2 - CERTIFICATION CFO TECO ENERGY - February 26, 2010

Attached files

file filename
10-K - FORM 10 K - TAMPA ELECTRIC COd10k.htm
EX-21 - SUBSIDIARIES OF THE REGISTRANT - TAMPA ELECTRIC COdex21.htm
EX-23.1 - CONSENT - TECO ENERGY - TAMPA ELECTRIC COdex231.htm
EX-31.4 - CERTIFICATION CFO TAMPA ELECTRIC COMPANY - TAMPA ELECTRIC COdex314.htm
EX-32.2 - TAMPA ELECTRIC CO. CERTIFICATION OF PERIODIC FINANCIAL REPORT - TAMPA ELECTRIC COdex322.htm
EX-32.1 - TECO ENERGY CERTIFICATION OF PERIODIC FINANCIAL REPORT - TAMPA ELECTRIC COdex321.htm
EX-12.1 - TECO ENERGY, INC. RATIO OF EARNINGS TO FIXED CHARGES - TAMPA ELECTRIC COdex121.htm
EX-31.3 - CERTIFICATION CEO TAMPA ELECTRIC COMPANY - TAMPA ELECTRIC COdex313.htm
EX-23.3 - CONSENT OF INDEPENDENT EXPERTS - TAMPA ELECTRIC COdex233.htm
EX-31.1 - CERTIFICATION CEO TECO ENERGY - TAMPA ELECTRIC COdex311.htm
EX-12.2 - TAMPA ELECTRIC RATIO OF EARNINGS TO FIXED CHARGES - TAMPA ELECTRIC COdex122.htm
EX-10.22 - COMPENSATORY ARRANGEMENTS WITH NON - MANAGEMENT DIRECTORS - TAMPA ELECTRIC COdex1022.htm
EX-10.21 - COMPENSATORY ARRANGEMENTS WITH EXECUTIVE OFFICERS - TAMPA ELECTRIC COdex1021.htm
EX-10.28.3 - AMENDMENT NO. 8 TO LOAN AND SERVICING AGREEMENT - TAMPA ELECTRIC COdex10283.htm
EX-10.28.1 - OMNIBUS AMENDMENT NO. 3 - TAMPA ELECTRIC COdex10281.htm
EX-23.2 - CONSENT - TAMPA ELECTRIC - TAMPA ELECTRIC COdex232.htm

Exhibit 31.2

CERTIFICATIONS

I, Sandra W. Callahan, certify that:

 

1. I have reviewed this annual report on Form 10-K of TECO Energy, Inc.;

 

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 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.

 

Date: February 26, 2010    

/s/ S.W. CALLAHAN

    S.W. CALLAHAN
    Vice President-Finance and Accounting and Chief Financial Officer
    (Chief Accounting Officer)
    (Principal Financial and Principal Accounting Officer)

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