Consolidated Financial Statements

This is to inform you that the Department of Energy's (Department) Consolidated Financial Statements for Fiscal Year (FY) 2009 have received an unqualified opinion. Pursuant to requirements established by the Government Management Reform Act of 1994, the Office of Inspector General (OIG) engaged the independent public accounting firm of KPMG LLP (KPMG) to perform an audit of the Department's FY 2009 Consolidated Financial Statements. The audit was performed in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in the Government Auditing Standards, issued by the Comptroller General of the United States; and Office of Management and Budget Bulletin Number 07-04, Audit Requirements for Federal Financial Statements, as amended.

107_4 Combined report on financial statements (unqualified opinion), internal controls, and compliance and other matters in accordance with Government Auditing Standards – for FEDERAL ENTITIES (rev. 09/29/2009)

The attache report presents the results of the independent certified public accountants' audit of the United States Department of Energy's Uranium Enrichment Decontamination Decommissioning Fund's (D&D Fund) Fiscal Year (FY) 2006 and 2005 balance sheets and the related statements of net cost, changes in net position (deficit), budgetary resources and financing.

Yucca Mountain Project (Project) is the Nation’s first proposed storage facility for spent
nuclear fuel and high-level nuclear waste. The Project is managed by the Department of
Energy’s (DOE) Office of Civilian Radioactive Waste Management (OCRWM). From
January 2007 to February 2009, Yucca Mountain Project’s cardholders procured
approximately $3.6 million in goods and service using purchase cards.

Report on the Department o Energy's Fiscal Year 2008 Consolidated Financial Statements, OAS-FS-09-01

Federal Energy Regulatory Commission's Fiscal Year 2008 Financial Statement Audit