You are here

Financial Statements

Consolidated Financial Statements

Documents marked with the * are published in Adobe PDF format.  The links on this page will take you to the Chief Financial Officer's Website. Please use your brower's back button to return to this listing.

  • 2013-01-31- Audit Report OAS-FS-13-11*
    Audit Report- "Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit"
  • 2013-01-15- Audit Report OAS-FS-13-09*
    Audit Report- "The Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2012 Balance Sheet Audit"
  • 2013-01-10- Audit Report OAS-FS-13-08*
    Audit Report- "Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2012"
  • 2012-12-03- Audit Report OAS-FS-13-07:
    Audit Report- "Management Letter on the Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit (OUO Not Available for Viewing)
  • 2012-11-29- Audit Report OAS-FS-13-06*
    Audit Report- "Southwestern Federal Power System's Fiscal Year 2011 Financial Statement Audit"
  • 2012-11-28- Audit Report OAS-FS-13-05*
    Audit Report- "Department of Energy's Nuclear Waste Fund's Fiscal Year 2012 Financial Statement Audit"
  • 2012-11-15- Audit Report OAS-FS-13-04*
    Audit Report- "Department of Energy's Fiscal Year 2012 Consolidated Financial Statements"
  • 2012-11-15- Audit Report OAS-FS-13-03*
    Audit Report- "The Federal Energy Regulatory Commission's Fical Year 2012 Financial Statement Audit"
  • 2012-09-07- Audit Report DOE/OAS-FS-13-02:*
    Audit Report "Management Letter on the Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2011 Financial Statement Audit"
  • 2012-09-30- Audit Report DOE/OAS-FS-13-01:*
    Audit Report "Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2011 Financial Statement Audit"
  • 2012-07-30- Report DOE/OAS-FS-12-10:*
    Audit Report "Southwestern Federal Power System's Fiscal Year 2010 Financial Statement Audit"
  • 2012-06-22- Report DOE/OAS-FS-12-09:*
    Management Letter Report on "Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2009 Balance Sheet Audit"
  • 2012-03-28-Report DOE/OAS-FS-12-08:*
    Report on "Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2009 Balance Sheet Audit"
  • 2012-03-15-Report DOE/OAS-FS-12-07:*
    Report on "Performance Audit of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2011 Agency Financial Report"
  • 2012-03-08-Report DOE/OAS-FS-12-06:*
    Report on "Southwestern Federal Power System's Fiscal Year 2006, 2007, 2008 and 2009 Financial Statement Audits"
  • 2012-02-06- Report DOE/OAS-FS-12-05:*
    Management Letter Report on "Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2011"
  •  2011-12-21- Report DOE/OAS-FS-12-04:*
    Report on "Information Technology Management Letter on the Audit of the Department of Energy's Consolidated Balance Sheet for Fiscal Year 2011 (OUO Not Available for viewing)" 
  • 2011-11-2- Report DOE/OAS-FS-12-03:*
    Report on "The Department of Energy's Nuclear Waste Fund's Fiscal Year 2011 Financial Statements (FY11)"
  • 2011-11-15- Report DOE/OAS-FS-12-02:*
    Report on "The Department of Energy's Consolidated Financial Statements (FY11)"
  • 2011-11-15- Report DOE/OAS-FS-12-01:*
    Report on "The Federal Energy Regulatory Commission's Fiscal Year 2011 Financial Statement Audit (FY11)"
  • 2011-06-14- Report DOE/OAS-FS-11-07:*
    Report on "Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2010 Financial Statement Audit"
  • 2011-04-07- Report DOE/OAS-FS-11-06:*
    Report on "Department of Energy Isotope Program's Fiscal Year 2007 Financial Statement Audit"
  • 2010-12-20- Report DOE/OAS-FS-11-05:*
    Management Letter Report on "Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2010"
  • 2010-12-21- Report DOE/OAS-FS-11-04:*
    Report on "Information Technology Management Letter on the Audit of the Department of Energy's Consolidated Balance Sheet for Fiscal Year 2010 (OUO Not Available for viewing)
  • 2010-11-15- Report DOE/OAS-FS-11-03:*
    Report on "Office of Civilian Radioactive Waste Management's Fiscal Year 2010 Financial Statement"
  •  2010-11-09- Report DOE/OAS-FS-11-02:*
    Report on "Federal Energy Regulatory Commission's Fiscal Year 2010 Financial Statement Audit"
  • 2010-11-12- Report DOE/OAS-FS-11-01:*
    Report on "The Department of Energy's Consolidated Financial Statements (FY10)"
  • 2010-04-21- Report DOE/OAS-FS-10-06:*
    Report on "Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2009 Financial Statement"
  • 2010-02-18- Report DOE/OAS-FS-10-05:*
    Report on "Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2008 and 2007 Financial Statement
  • 2009-11-12- Report DOE/OAS-FS-10-02:*
    Report on "The Department of Energy's Consolidated Financial Statements (FY09)"
  • 2009-11-09- Report DOE/OAS-FS-10-01:*
    Report on "Federal Energy Regulatory Commission's Consolidated Financial Statements (FY09)"
  • 2009-08-26- Report DOE/OAS-FS-09-06:*
    Report on "Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2006 and 2005 Financial Statement"
  • 2008-11-13- Report DOE/OAS-FS-09-02:*
    Report on "Federal Energy Regulatory Commission's Consolidated Financial Statements (FY08)"
  • 2008-11-13- Report DOE/OAS-FS-09-01:*
    Report on "The Department of Energy's Consolidated Financial Statements (FY08)"
  • 2007-11-09- Report DOE/OAS-FS-08-02:*
    Report on "The Department of Energy's Consolidated Financial Statements (FY07)"
  • 2006-11-13- Report DOE/OAS-FS-07-02:*
    Report on "The Department of Energy's Consolidated Financial Statements (FY06)"
  • 2005-11-14 - Report DOE/OAS-FS-06-01:*
    Report on "The Department of Energy's Consolidated Financial Statements (FY05)"