The attached report presents the results of the independent certified public accoutants' audit of the Federal Energy Regulatory Commission (Commission) Fiscal Year 2008 and 2007 balance sheet and the related statements of net cost, changes in net position, budgetary resources, and custodial activity.
Federal Energy Regulatory Commission's Fiscal Year 2008 Financial Statement Audit Report
Department of Energy's Fiscal Year 2008 Consolidated Fnancial Statements
Report on the Department of Energy's Fiscal Year 2008 Consolidated Fnancial Statements
Information Technology Management Letter on the Audit of the Department of Energy's Consolidated Balance Sheet for Fiscal Year 2007
This is to inform you that the audit of the Departments Fiscal Year (FY) 2007 Consolidated Financial Statemetns has resulted in an unqualified audit opinion.
Report on the Department of Energy's Fiscl year 2007 Consolidated Financial Statements
Department of Energy's Fiscal Year 2006 Consolidated Balance Sheet
In response to requirements established by the Government Management Reform Act of 1994, the Office of Inspector General engages the independent public accounting for of KMPG LLP to audit the Department of Energy's Fiscal Year (FY) 2006 consolidated balance sheet. The contractor was engages to audit only the balance sheet because a material weakness in financila control and reporting resulted in a disclaimer of opinion on the FY 2005 Audit of the Department's Consolidated Financial Statements.
Report on the Department of Energy's Fiscal Year 2006 Consolidated Balance Sheet