Nov, 2012
Audit Report: Department of Energy's Nuclear Waste Fund's Fiscal Year 2012 Financial Statements
United States. Department of Energy. Office of Inspector General. Office of Audits and Inspections
"The attached report presents the results of the independent certified public accountants' audit of the Department of Energy's Nuclear Waste Fund's (Fund) Fiscal Year 2012 balance sheet and the related statements of net cost, changes in net position and budgetary resources. To fulfill the Office of Inspector General's (OIG) audit responsibilities, we contracted with the independent public accounting firm of KPMG, LLP (KPMG) to conduct the audit, subject to our review. KPMG is responsible for expressing an opinion on the Fund's financial statements and reporting on applicable internal controls and compliance with laws and regulations. The OIG monitored audit progress and reviewed the audit report and related documentation. This review disclosed no instances where KPMG did not comply, in all material respects, with generally accepted Government auditing standards. The OIG did not express an independent opinion on the Fund's financial statements. KPMG concluded that the financial statements present fairly, in all material respects, the financial position of the Fund as of September 30, 2012 and 2011, and its net costs, changes in net position, and budgetary resources for the years then ended, in conformity with United States generally accepted accounting principles. The auditors' review of the Fund's internal control structure and compliance with certain laws and regulations disclosed no material weaknesses or instances of noncompliance required to be reported under generally accepted Government auditing standards or applicable Office of Management and Budget guidance."
  • URL
  • Publisher
    United States. Department of Energy. Office of Inspector General. Office of Audits and Inspections
  • Report Number
    Department of Energy, Office of Inspector General, Report No. OAS-FS-13-05
  • Date
    Nov, 2012
  • Copyright
    Public Domain
  • Retrieved From
    United States. Department of Energy:
  • Format
  • Media Type
  • Subject
    Management and economics/Financial management
  • Resource Group
    Reports (OIG)

Citing HSDL Resources

Documents from the HSDL collection cannot automatically be added to citation managers (e.g. Refworks, Endnotes, etc). This HSDL abstract page contains some of the pieces you may need when citing a resource, such as the author, publisher and date information. We highly recommend you always refer to the resource itself as the most accurate source of information when citing. Here are some sources that can help with formatting citations (particularly for government documents).


Indiana University Guide: Citing U.S. Government Publications:
Clear examples for citing specific types of government publications in a variety of formats. It does not address citing according to specific style guides.

Naval Postgraduate School: Dudley Knox Library. Citing Styles:
Specific examples for citing government publications according to APA and Chicago style guides. Click on the link for your preferred style then navigate to the specific type of government publication.

Scroll to Top