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EX-32 - EXHIBIT 32.4: MGE CFO SECTION 1350 CERTIFICATION - MGE ENERGY INCex32_4.htm
EX-32 - EXHIBIT 32.3: MGE CEO SECTION 1350 CERTIFICATION - MGE ENERGY INCex32_3.htm
EX-32 - EXHIBIT 32.2: MGEE CFO SECTION 1350 CERTIFICATION - MGE ENERGY INCex32_2.htm
EX-32 - EXHIBIT 32.1: MGEE CEO SECTION 1350 CERTIFICATION - MGE ENERGY INCex32_1.htm
EX-31 - EXHIBIT 31.3: MGE CEO RULE 13A-14/15D-14 CERTIFICATION - MGE ENERGY INCex31_3.htm
EX-31 - EXHIBIT 31.2: MGEE CFO RULE 13A-14/15D-14 CERTIFICATION - MGE ENERGY INCex31_2.htm
EX-31 - EXHIBIT 31.1: MGEE CEO RULE 13A-14/15D-14 CERTIFICATION - MGE ENERGY INCex31_1.htm
10-Q - FORM 10-Q - MGE ENERGY INCmgee-20210331.htm
 
 
1
 
 
EXHIBIT 31.4
 
Certification Pursuant to Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934
 
I, Jared J. Bushek, certify that:
 
1. I
 
have reviewed this quarterly report on Form 10-Q of Madison Gas and 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/ Jared J. Bushek
Jared J. Bushek
 
Vice President - Finance, Chief Information Officer and Treasurer
Date: May 6, 2021