Page 84 - SWGas Annual Report 2015

MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING

Company management is responsible for establishing and maintaining adequate internal control over financial
reporting, as such term is defined by Rule 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934. Under
the supervision and with the participation of Company management, including the principal executive o cer and
principal financial o cer, the Company conducted an evaluation of the e ectiveness ofinterna l control over
financial reporting based on the “Internal Control – Integrated Framework” (2013) issued by the Committee of
Sponsoring Organizations of the Treadway Commission. Based upon the Company’s evaluation under such
framework, Company management concluded that the internal control over financial reporting was e ective as of
December 31, 2015. The e ectiveness of the Company’s internal control over financial reporting as of December 31,
2015 has been audited by PricewaterhouseCoopers, LLP, an independent registered public accounting firm, as
stated in their report which is included herein.
February 25, 2016

Southwest Gas Corporation