AEP Audit Services performed a limited review of selected company performance statements contained within the 2018 AEP Corporate Accountability Report.
- Financial information was reconciled with AEP's audited financial statements and with other sources deemed appropriate.
- Non-financial statements were reconciled with source material and confirmed to be supported.
- Forward-looking information was verified as consistent with other public information disclosed by AEP.
Based upon our limited review, we believe the performance information contained within the Report is appropriately stated, and that the processes followed in accumulating both the financial and nonfinancial information were reasonable.
Andrew B. Reis
Vice President, Audit Services
April 27, 2018