Evergy, Inc. - FORM 10-Q - EX-31.4 - WESTAR ENERGY CERTIFICATION OF ANTHONY D. SOMMA - August 8, 2018

Attached files

file filename
EX-31.6 - KCP&L CERTIFICATION OF ANTHONY D. SOMMA - Evergy, Inc.evrg-06302018xex316.htm
EX-32.3 - KCP&L SECTION 1350 CERTIFICATIONS - Evergy, Inc.evrg-06302018xex323.htm
EX-32.2 - WESTAR ENERGY SECTION 1350 CERTIFICATIONS - Evergy, Inc.evrg-06302018xex322.htm
EX-32.1 - EVERGY SECTION 1350 CERTIFICATIONS - Evergy, Inc.evrg-06302018xex321.htm
EX-31.5 - KCP&L CERTIFICATION OF TERRY BASSHAM - Evergy, Inc.evrg-06302018xex315.htm
EX-31.3 - WESTAR ENERGY CERTIFICATION OF TERRY BASSHAM - Evergy, Inc.evrg-06302018xex313.htm
EX-31.2 - EVERGY CERTIFICATION OF ANTHONY D. SOMMA - Evergy, Inc.evgr-06302018xex312.htm
EX-31.1 - EVERGY CERTIFICATION OF TERRY BASSHAM - Evergy, Inc.evrg-06302018xex311.htm
EX-10.9 - SUMMARY OF EVERGY NON-EMPLOYEE DIRECTOR COMPENSATION - Evergy, Inc.evrg-06302018xex109evrgnon.htm
EX-10.8 - WESTAR ENERGY NON-EMPLOYEE DIRECTOR DEFERRED COMPENSATION PLAN - Evergy, Inc.evrg-06302018xex108wrnonxe.htm
EX-10.7 - EVERGY NONQUALIFIED DEFERRED COMPENSATION PLAN - Evergy, Inc.evrg-06302018xex107evrgnon.htm
EX-10.6 - EVERGY SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN - Evergy, Inc.evrg-06302018xex106evrgserp.htm
EX-3.4 - WESTAR ENERGY AMENDED AND RESTATED BY-LAWS - Evergy, Inc.evrg-06302018xex34wramende.htm
EX-3.3 - WESTAR ENERGY AMENDED AND RESTATED ARTICLES OF INCORPORATION - Evergy, Inc.evrg-06302018xex33wrarticl.htm
10-Q - 10-Q - Evergy, Inc.evrg-06302018x10q.htm


Exhibit 31.4
CERTIFICATIONS

I, Anthony D. Somma, certify that:

1.
I have reviewed this quarterly report on Form 10-Q of Kansas City Power & Light 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(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 8, 2018
/s/ Anthony D. Somma
 
 
Anthony D. Somma
Executive Vice President and Chief Financial Officer



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