Atmos Energy 2014 Annual Report Download - page 28

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26
Report of Independent Registered Public Accounting Firm on Condensed Financial Statements
The Board of Directors and Shareholders of Atmos Energy Corporation
We have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United
States), the consolidated balance sheets of Atmos Energy Corporation at September 30, 2014 and 2013, and the
related consolidated statements of income, comprehensive income, shareholders’ equity, and cash ows for each
of the three years in the period ended September 30, 2014 (not presented separately herein); and in our report
dated November 6, 2014, we expressed an unqualied opinion on those consolidated nancial statements.
In our opinion, the information set forth in the accompanying condensed consolidated nancial statements
as of September 30, 2014 and 2013 and for each of the three years in the period ended September 30, 2014
(presented on pages 23 through 25) is fairly stated, in all material respects, in relation to the consolidated
nancial statements from which it has been derived.
We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board
(United States), the eectiveness of Atmos Energy Corporation’s internal control over nancial reporting as
of September 30, 2014, based on criteria established in Internal Control—Integrated Framework issued by the
Committee of Sponsoring Organizations of the Treadway Commission (1992 framework) and our report dated
November 6, 2014 (not presented separately herein) expressed an unqualied opinion thereon.
Dallas, Texas
November 6, 2014