2019 Audit Statement
AEP Audit Services performed a limited review of select company performance statements within the 2019 AEP Corporate Accountability Report that were deemed to have reputational, financial, or compliance aspects. Financial information was reconciled with AEP's audited financial statements and other sources as deemed appropriate. Non-financial statements were substantiated with applicable source data. 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.
Vice President Audit Services
May 3, 2019