Audit Report: OAI-FS-16-03

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December 1, 2015

Department of Energy Nuclear Waste Fund’s Fiscal Year 2015 Financial Statement Audit

The attached report presents the results of the independent certified public accountants’ audit on the balance sheets, as of September 30, 2015 and 2014, of the Department of Energy Nuclear Waste Fund (Fund) and the related statements of changes in net cost, changes in net position, and statements of budgetary resources for the years then ended. 

To fulfill Office of Inspector General audit responsibilities, we contracted with the independent public accounting firm of KPMG LLP (KPMG) to conduct the audit, subject to our review.  KPMG concluded that the financial statements present fairly, in all material respects, the respective financial position of the Fund as of September 30, 2015 and 2014, and its net costs, changes in net position, and budgetary resources for the years then ended, in conformity with United States generally accepted accounting principles.

Topic: Management & Administration