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Xcel Energy Inc – ‘10-K’ for 12/31/01 – EX-99.03

On:  Friday, 3/29/02   ·   For:  12/31/01   ·   Accession #:  950137-2-1868   ·   File #:  1-03034

Previous ‘10-K’:  ‘10-K/A’ on 6/7/01 for 12/31/00   ·   Next:  ‘10-K’ on 3/31/03 for 12/31/02   ·   Latest:  ‘10-K’ on 2/21/24 for 12/31/23

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  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 3/29/02  Xcel Energy Inc                   10-K       12/31/01    8:1.8M                                   Bowne Boc/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Form 10-K for Fiscal Year Ended December 31, 2001   HTML   1.73M 
 2: EX-12.01    Computation of Ratio of Earnings to Fixed Charges   HTML     23K 
 3: EX-16.01    Consent of Arthur Andersen LLP                      HTML      7K 
 4: EX-21.01    Subsidiaries of Xcel Energy Inc.                    HTML     14K 
 5: EX-23.01    Consent of Independent Accountants                  HTML     10K 
 6: EX-23.02    Consent of Independent Accountants                  HTML     16K 
 7: EX-99.01    Xcel Energy Cautionary Factors                      HTML     16K 
 8: EX-99.03    Exhibit Re the Use of Arthur Andersen Audit Firm    HTML      7K 


EX-99.03   —   Exhibit Re the Use of Arthur Andersen Audit Firm


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  EX-99.03 re the use of Arthur Andersen Audit Firm  

 

Exhibit 99.03

March 29, 2002

United States
Securities and Exchange Commission
Washington, D.C. 20549

Arthur Andersen LLP has represented to Xcel Energy Inc. that its audit was subject to Andersen’s quality control system for the U.S. accounting and auditing practice to provide reasonable assurance that the engagement was conducted in compliance with professional standards and that there was appropriate continuity of Andersen personnel working on the audit and availability of national office consultation. Availability of personnel at foreign affiliates of Andersen is not relevant to this audit.

/s/ Edward J. McIntyre



Edward J. McIntyre
Vice President and Chief Financial Officer

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/29/0235-CERT,  U-9C-3
For Period End:12/31/0111-K,  U-13-60,  U-9C-3,  U5S
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Filing Submission 0000950137-02-001868   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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