Atmos Energy 2009 Annual Report Download - page 28

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26 | ATMOS ENERGY 2009 SUMMARY ANNUAL REPORT
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, 2009 and 2008, and the related
consolidated statements of income, shareholders’ equity, and cash flows for each
of the three years in the period ended September 30, 2009 (not presented sepa-
rately herein); and in our report dated November 16, 2009, we expressed an
unqualified opinion on those consolidated financial statements. In our opinion,
the information set forth in the accompanying condensed consolidated financial
statements is fairly stated in all material respects in relation to the consolidated
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,
2009, based on criteria established in Internal Control—Integrated Framework
issued by the Committee of Sponsoring Organizations of the Treadway Com-
mission and our report dated November 16, 2009 (not presented separately
herein) expressed an unqualified opinion thereon.
Dallas, Texas
November 16, 2009
Report of Independent Registered Public Accounting Firm on Condensed Financial Statements