Consolidated Financial Statements

November 25, 2013

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

August 12, 2013

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

March 14, 2013

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

January 31, 2013

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

January 15, 2013

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

January 10, 2013

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

December 17, 2012

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

December 3, 2012

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

November 29, 2012

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

November 28, 2012

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