Attached files
file | filename |
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10-K - FORM 10-K - PENNICHUCK CORP | c13661e10vk.htm |
EX-10.24 - EXHIBIT 10.24 - PENNICHUCK CORP | c13661exv10w24.htm |
EX-32.1 - EXHIBIT 32.1 - PENNICHUCK CORP | c13661exv32w1.htm |
EX-23.1 - EXHIBIT 23.1 - PENNICHUCK CORP | c13661exv23w1.htm |
EX-31.1 - EXHIBIT 31.1 - PENNICHUCK CORP | c13661exv31w1.htm |
EX-32.2 - EXHIBIT 32.2 - PENNICHUCK CORP | c13661exv32w2.htm |
Exhibit 31.2
SECTION 302 CERTIFICATION OF THE VICE PRESIDENT,
TREASURER AND PRINCIPAL FINANCIAL OFFICER
TREASURER AND PRINCIPAL FINANCIAL OFFICER
I, Thomas C. Leonard, certify that:
1. | I have reviewed this Annual Report on Form 10-K of Pennichuck Corporation; |
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 registrants 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 registrants 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 registrants internal
control over financial reporting that occurred during the registrants most
recent fiscal quarter (the registrants fourth fiscal quarter in the case of an
annual report) that has materially affected, or is reasonably likely to
materially affect, the registrants internal control over financial reporting;
and |
5. | The registrants other certifying officer(s) and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the registrants auditors and the
audit committee of registrants 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 registrants 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 registrants internal control over
financial reporting. |
Date: March 4, 2011 | /s/ Thomas C. Leonard | |||
Thomas C. Leonard | ||||
Senior Vice President and Principal Financial Officer |