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Consolidated Financial Statements

July 1, 2014
Audit Report: OAS-FS-14-09

Southwestern Federal Power System’s Fiscal Year 2013 Financial Statement Audit

April 15, 2014
Audit Report: OAS-FS-14-08

Performance Audit of the Department of Energy’s Improper Payment Reporting in the Fiscal Year 2013 Agency Financial Report

March 20, 2014
Audit Report: OAS-FS-14-07

Department of Energy's Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2012 Financial Statement Audit

February 20, 2014
Audit Report: OAS-FS-14-06

Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2013

January 9, 2014
Audit Report: OAS-FS-14-05

Information Technology Management Letter on the Audit of the Department of Energy's Consolidated Balance Sheet for Fiscal Year 2013

December 20, 2013
Audit Report: OAS-FS-14-04

Federal Energy Regulatory Commission's Fiscal Year 2013 Financial Statement Audit

December 12, 2013
Audit Report: OAS-FS-14-03

Department of Energy's Fiscal Year 2013 Consolidated Financial Statements

December 11, 2013
Audit Report: OAS-FS-14-02

Department of Energy's Nuclear Waste Fund's Fiscal Year 2013 Financial Statement Audit

November 25, 2013
Audit Report: OAS-FS-14-01

Federal Energy Regulatory Commission's Fiscal Year 2013 Financial Statement Audit

August 12, 2013
Audit Report: OAS-FS-13-13

Southwestern Federal Power System's Fiscal Year 2012 Financial Statement Audit

March 14, 2013
Audit Report: OAS-FS-13-12

Performance Audit of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2012 Agency Financial Report

January 31, 2013
Audit Report: OAS-FS-13-11

Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit

January 15, 2013
Audit Report: OAS-FS-13-09

Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit

January 10, 2013
Financial Statement: OAS-FS-13-10

Information Technology Management Letter on Audit of The Department of Energy's Consolidated Balance Sheet for Fiscal Year 2012

December 17, 2012
Audit Report: OAS-FS-13-08

Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2012

December 3, 2012
Audit Report: OAS-FS-13-07

Management Letter on the Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit
(OUO Not Available for Viewing)

November 29, 2012
Audit Report: OAS-FS-13-06

Southwestern Federal Power System's Fiscal Year 2011 Financial Statement Audit

November 28, 2012
Audit Report: OAS-FS-13-05

Department of Energy's Nuclear Waste Fund's Fiscal Year 2012 Financial Statement Audit

November 15, 2012
Audit Report: OAS-FS-13-04

Department of Energy's Fiscal Year 2012 Consolidated Financial Statement

November 15, 2012
Audit Report: OAS-FS-13-03

The Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit

September 30, 2012
Audit Report: OAS-FS-13-01

Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2011 Financial Statement Audit

September 7, 2012
Audit Report: OAS-FS-13-02

Management Letter on the Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2011 Financial Statement Audit

July 30, 2012
Audit Report: OAS-FS-12-10

Southwestern Federal Power System's Fiscal Year 2010 Financial Statement Audit

June 22, 2012
Audit Report: OAS-FS-12-09

Management Letter on the Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2009 Balance Sheet Audit

March 28, 2012
Audit Report: OAS-FS-12-08

Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2009 Balance Sheet Audit