Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 40
Book Description
The attached report presents the results of the independent certified public accountants̀ audit of the Federal Energy Regulatory Commissions̀ (FERC) financial statements as of September 30, 1995 and 1994. The auditors have expressed an unqualified opinion on the 1995 statements. Their reports on FERCs̀ internal control structure and on compliance with laws and regulations, and management letter are also provided.
Federal Energy Regulatory Commission Financial Statements, September 30, 1995 and 1994
Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 40
Book Description
The attached report presents the results of the independent certified public accountants̀ audit of the Federal Energy Regulatory Commissions̀ (FERC) financial statements as of September 30, 1995 and 1994. The auditors have expressed an unqualified opinion on the 1995 statements. Their reports on FERCs̀ internal control structure and on compliance with laws and regulations, and management letter are also provided.
Publisher:
ISBN:
Category :
Languages : en
Pages : 40
Book Description
The attached report presents the results of the independent certified public accountants̀ audit of the Federal Energy Regulatory Commissions̀ (FERC) financial statements as of September 30, 1995 and 1994. The auditors have expressed an unqualified opinion on the 1995 statements. Their reports on FERCs̀ internal control structure and on compliance with laws and regulations, and management letter are also provided.
Southeastern Federal Power Program Financial Statements, September 30, 1995 and 1994
Author:
Publisher:
ISBN:
Category :
Languages : en
Pages :
Book Description
The attached report presents the results of the independent certified public accountant's audit of the Department of Energy's Southeastern Federal Power Program (SEFPP) financial statements as of September 30, 1995. In the auditor's opinion, SEFPP's statements are fairly presented in all material respects in conformity with generally accepted accounting principles. Their reports on SEFPP's internal control structure and on compliance with laws and regulations are also provided. SEFPP has the responsibility for the Federal electric power production, transmission and disposition of Federal power marketed under the Flood Control Act of 1944 in ten southeastern states. Electricity marketed by SEFPP is generated in power facilities operated by the US Department of Defense, Army Corps of Engineers. Additional information about SEFPP is provided in the notes to the financial statements. The 1995 financial statement audit was made under provisions of the Inspector General Act (5 USC. App.), as amended, the Chief Financial Officer's (CFO) Act (31 USC. 1500), and Office of Management and Budget implementing guidance to the CFO Act. The auditor's work was conducted in accordance with generally accepted government auditing standards. To fulfill our audit responsibilities, we contracted with the independent public accounting firm of KPMG Peat Marwick (KPMG) to conduct the audit for us, subject to our review. The auditor's report on SEFPP's internal control structure disclosed four reportable conditions that require corrective action. The auditor also considered the overview and performance indicator data for completeness and material consistency with the basic financial statements as noted in the internal control report. Furthermore, the auditor's report on compliance with laws and regulations disclosed two material instances of noncompliance which require corrective action.
Publisher:
ISBN:
Category :
Languages : en
Pages :
Book Description
The attached report presents the results of the independent certified public accountant's audit of the Department of Energy's Southeastern Federal Power Program (SEFPP) financial statements as of September 30, 1995. In the auditor's opinion, SEFPP's statements are fairly presented in all material respects in conformity with generally accepted accounting principles. Their reports on SEFPP's internal control structure and on compliance with laws and regulations are also provided. SEFPP has the responsibility for the Federal electric power production, transmission and disposition of Federal power marketed under the Flood Control Act of 1944 in ten southeastern states. Electricity marketed by SEFPP is generated in power facilities operated by the US Department of Defense, Army Corps of Engineers. Additional information about SEFPP is provided in the notes to the financial statements. The 1995 financial statement audit was made under provisions of the Inspector General Act (5 USC. App.), as amended, the Chief Financial Officer's (CFO) Act (31 USC. 1500), and Office of Management and Budget implementing guidance to the CFO Act. The auditor's work was conducted in accordance with generally accepted government auditing standards. To fulfill our audit responsibilities, we contracted with the independent public accounting firm of KPMG Peat Marwick (KPMG) to conduct the audit for us, subject to our review. The auditor's report on SEFPP's internal control structure disclosed four reportable conditions that require corrective action. The auditor also considered the overview and performance indicator data for completeness and material consistency with the basic financial statements as noted in the internal control report. Furthermore, the auditor's report on compliance with laws and regulations disclosed two material instances of noncompliance which require corrective action.
Western Area Power Administration Combined Power System Financial Statements, 30 September 1995 and 1994
Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 53
Book Description
The attached report presents the results of the independent certified public accountant's audit of the Department of Energy's Western Area Power Administration's (Western) combined financial statements as of September 30, 1995. The auditors have expressed an unqualified opinion on Western's 1995 statements. Their reports on Western's internal control structure and on compliance with laws and regulations are also provided.
Publisher:
ISBN:
Category :
Languages : en
Pages : 53
Book Description
The attached report presents the results of the independent certified public accountant's audit of the Department of Energy's Western Area Power Administration's (Western) combined financial statements as of September 30, 1995. The auditors have expressed an unqualified opinion on Western's 1995 statements. Their reports on Western's internal control structure and on compliance with laws and regulations are also provided.
Federal Energy Regulatory Commission Reports
Author: United States. Federal Energy Regulatory Commission
Publisher:
ISBN:
Category : Energy conservation
Languages : en
Pages : 2452
Book Description
Publisher:
ISBN:
Category : Energy conservation
Languages : en
Pages : 2452
Book Description
Uniform System of Accounts (USOA)
Financial Statistics of Selected Electric Utilities
Federal Energy Regulatory Commission Statutes & Regulations
Author: United States. Federal Energy Regulatory Commission
Publisher:
ISBN:
Category : Energy conservation
Languages : en
Pages : 2196
Book Description
Publisher:
ISBN:
Category : Energy conservation
Languages : en
Pages : 2196
Book Description
Annual Report
Author: United States. Western Area Power Administration
Publisher:
ISBN:
Category : Electric utilities
Languages : en
Pages : 754
Book Description
Publisher:
ISBN:
Category : Electric utilities
Languages : en
Pages : 754
Book Description
Monthly Catalogue, United States Public Documents
Author:
Publisher:
ISBN:
Category : Government publications
Languages : en
Pages : 1048
Book Description
Publisher:
ISBN:
Category : Government publications
Languages : en
Pages : 1048
Book Description
Monthly Catalog of United States Government Publications
Author:
Publisher:
ISBN:
Category : Government publications
Languages : en
Pages : 1096
Book Description
Publisher:
ISBN:
Category : Government publications
Languages : en
Pages : 1096
Book Description