Atmos Energy 2013 Annual Report Download - page 28

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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, 2013
and 2012, and the related consolidated statements of income, comprehensive income, shareholders’
equity, and cash flows for each of the three years in the period ended September 30, 2013 (not presented
separately herein); and in our report dated November 13, 2013, 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, 2013, 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 13, 2013 (not presented separately herein) expressed an
unqualified opinion thereon.
Dallas, Texas
November 13, 2013
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