Atmos Energy 2008 Annual Report Download - page 30

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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, 2008 and 2007, and the related
consolidated statements of income, shareholders’ equity, and
cash flows for each of the three years in the period ended
September 30, 2008 (not presented herein); and in our report
dated November 18, 2008, we expressed an unqualified opin-
ion on those consolidated financial statements.
In our opinion, the information set forth in the accompany-
ing condensed consolidated financial statements is fairly
stated, in all material respects, in relation to the consoli-
dated financial 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 effectiveness of Atmos Energy Corporation’s
internal control over financial reporting as of September 30,
2008, based on criteria established in Internal Control—
Integrated Framework issued by the Committee of Sponsor-
ing Organizations of the Treadway Commission and our
report dated November 18, 2008 (not presented separately
herein) expressed an unqualified opinion thereon.
Dallas, Texas
November 18, 2008
28 | ATMOS ENERGY 2008 SUMMARY ANNUAL REPORT