Western Area Power Administration Combined Power System Financial Statements September 30, 1994 and 1993 and Management Overview and Performance Measurements PDF Download
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Languages : en
Pages : 50
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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, 1994. The auditors have expressed an unqualified opinion on Western's 1994 statements. Their reports on Western's internal control structure and on compliance with laws and regulations are also provided. Western was established in December 1977, and has the responsibility for the Federal electric power marketing and transmission functions in 15 central and western states. Western markets power, as required by existing law, at the lowest possible rates consistent with sound business principles to recover the costs of operation and capital invested in power facilities.
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Category :
Languages : en
Pages : 50
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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, 1994. The auditors have expressed an unqualified opinion on Western's 1994 statements. Their reports on Western's internal control structure and on compliance with laws and regulations are also provided. Western was established in December 1977, and has the responsibility for the Federal electric power marketing and transmission functions in 15 central and western states. Western markets power, as required by existing law, at the lowest possible rates consistent with sound business principles to recover the costs of operation and capital invested in power facilities.
Author: United States. Western Area Power Administration
Publisher:
ISBN:
Category : Electric utilities
Languages : en
Pages : 754
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Author:
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ISBN:
Category :
Languages : en
Pages : 53
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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.
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Category :
Languages : en
Pages :
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Author:
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Category : Power resources
Languages : en
Pages : 782
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Author:
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ISBN:
Category :
Languages : en
Pages : 75
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Book Description
This report presents the results of the independent certified public accountants' audit of the Western Area Power Administration's combined power system statements of assets, Federal investment and liabilities, and the related combined statements of revenues, expenses and accumulated net revenues, and cash flows. The auditors' report on Westerns internal control structure disclosed three new reportable conditions concerning the lack of: (1) a reconciliation of stores inventory from subsidiary ledgers to summary financial information, (2) communication of interest during construction and related adjustments to interest on Federal investment, and (3) a system to prevent and detect power billing errors. None of the conditions were considered to be material weaknesses. Western provided concurrence and corrective action plans. The auditors' report on Western's compliance with laws and regulations also disclosed two new instances of noncompliance. Western failed to calculate nonreimbursable expenses in accordance with the Grand Canyon Protection Act and had an unexplained difference in gross Federal investment balances used to calculate interest on Federal investment. Western provided concurrence and corrective action plans for the instances.
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Category :
Languages : en
Pages :
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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.
Author:
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Category : Finance, Public
Languages : en
Pages : 60
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Author: Arthur Andersen LLP.
Publisher:
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Category :
Languages : en
Pages : 36
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Author:
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ISBN:
Category : Medicine
Languages : en
Pages : 1352
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