8-KOther Events

DOMINION ENERGY, INC 8-K Report (Aug 7, 2002)

Filed August 7, 2002For Securities:D

Summary

Dominion Resources, Inc. (now Dominion Energy, Inc.) filed an 8-K report on August 7, 2002, primarily to disclose the certifications of its principal executive officer and principal financial officer. These certifications were made in accordance with Securities and Exchange Commission Order No. 4-460, which mandated such statements following the Enron and WorldCom accounting scandals. The filing itself does not contain new financial or operational information, but rather confirms compliance with regulatory requirements for executive accountability. For investors, this filing signals Dominion's adherence to increased transparency and corporate governance standards mandated by the SEC at that time. While not revealing specific business updates, it indicates the company is actively participating in the regulatory environment designed to enhance investor confidence and protect against financial misrepresentation. The certifications, attached as exhibits, provide a formal affirmation from the company's leadership regarding the accuracy of the company's financial reporting.

Key Highlights

  • 1Dominion Resources, Inc. filed an 8-K report on August 7, 2002.
  • 2The filing's primary purpose was to disclose executive certifications under SEC Order No. 4-460.
  • 3The Principal Executive Officer and Principal Financial Officer signed these certification statements.
  • 4The certifications are attached as Exhibits 99.1 and 99.2 to the filing.
  • 5This filing demonstrates Dominion's compliance with enhanced corporate governance and transparency regulations.
  • 6The report does not contain new operational or financial performance data.

Frequently Asked Questions

The main purpose of this 8-K filing is to disclose that Dominion Resources, Inc.'s Principal Executive Officer and Principal Financial Officer have signed certification statements in accordance with Securities and Exchange Commission Order No. 4-460. These certifications are a regulatory requirement aimed at enhancing corporate accountability and financial reporting accuracy.

No, this specific 8-K filing does not contain any new financial results, operational updates, or material business information. Its sole purpose is to report the completion and submission of the required executive certifications.

SEC Order No. 4-460 was a directive issued by the Securities and Exchange Commission requiring principal executive officers and principal financial officers of public companies to certify the accuracy of their company's financial reports. This was a response to major accounting scandals at the time, aiming to bolster investor confidence and corporate governance.

The certification statements are attached as Exhibits 99.1 (Statement Under Oath of Principal Executive Officer) and 99.2 (Statement Under Oath of Principal Financial Officer) to this 8-K filing.