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C » Topics » Consent of Independent Registered Public Accounting Firm

This excerpt taken from the C 8-K filed Oct 13, 2009.

Consent of Independent Registered Public Accounting Firm

 

The Board of Directors

Citigroup Inc.:

 

We consent to the incorporation by reference in the Registration Statements on:

 

·  Form S-3

 

Nos. 33-49280, 33-55542, 33-56940, 33-68760, 33-51101, 33-62903, 33-63663, 333-04809, 333-12439, 333-27155, 333-37992, 333-42575, 333-44549, 333-48474, 333-49442, 333-51201, 333-68949, 333-90079, 333-57364, 333-75554, 333-102206, 333-103940, 333-105316, 333-106510, 333-106598, 333-108047, 333-117615, 333-122925, 333-125845, 333-126744, 333-132177, 333-132370, 333-132373, 333-135163, 333-135867, 333-142849, 333-146471, 333-152454, 333-154914, 333-157386 and 333-157459.

 

 

 

·  Form S-8

 

Nos. 33-50206, 33-64985, 333-02809, 333-02811, 333-49124, 333-56589, 333-65487, 333-77425, 333-94905, 333-58460, 333-58458, 333-63016, 333-89442, 333-101134, 333-107166, 333-112928, 333-124635, 333-148844, 333-148846, 333-154759 and 333-159128.

 

of Citigroup Inc. of our reports dated February 27, 2009, except as to Notes 1, 2, 3, 4, 5, 6, 7, 10, 11, 12, 17, 18, 19, and 33 which are as of October 13, 2009, with respect to the consolidated balance sheets of Citigroup Inc. and subsidiaries (“Citigroup”) as of December 31, 2008 and 2007, the related consolidated statements of income, changes in stockholders’ equity and cash flows for each of the years in the three-year period ended December 31, 2008, the related consolidated balance sheets of Citibank, N.A. and subsidiaries as of December 31, 2008 and 2007, and Citigroup’s effectiveness of internal control over financial reporting as of December 31, 2008, which reports appear in Exhibit 99.02 Citigroup’s Current Report on Form 8-K filed on October 13, 2009.

 

The aforementioned report with respect to the consolidated financial statements of Citigroup refers to changes, effective January 1, 2009, where the Company adopted Statement of Financial Accounting Standards No. 160, “Non-controlling Interest in Consolidated Financial Statements — an amendment of Accounting Research Bulleting No. 51” and FSP EITF 03-06-1, “Determining Whether Instruments Granted in Share-Based Payment Transactions are Participating Securities”, and retrospectively adjusted the consolidated financial statements as of and for all periods included therein, and in 2007, in Citigroup’s methods of accounting for fair value measurements, the fair value option for financial assets and financial liabilities, uncertainty in income taxes and cash flows relating to income taxes generated by a leverage lease transaction.

 

/s/ KPMG LLP

 

New York, New York

October 13, 2009

 

These excerpts taken from the C 10-K filed Feb 27, 2009.

Consent of Independent Registered Public Accounting Firm

The Board of Directors

Citigroup Inc.:

We consent to the incorporation by reference in the Registration Statements on:

 

•   Form S-3

Nos. 33-49280, 33-55542, 33-56940, 33-68760, 33-51101, 33-62903, 33-63663, 333-04809, 333-12439, 333-27155, 333-37992, 333-42575, 333-44549, 333-48474, 333-49442, 333-51201, 333-68949, 333-90079, 333-57364, 333-75554, 333-102206, 333-103940, 333-105316, 333-106510, 333-106598, 333-108047, 333-117615, 333-122925, 333-125845, 333-126744, 333-132177, 333-132370, 333-132373, 333-135163, 333-135867, 333-142849, 333-146471, 333-152454, 333-154914, 333-157386 and 333-157459.

 

•   Form S-8

Nos. 33-50206, 33-64985, 333-02809, 333-02811, 333-49124, 333-56589, 333-65487, 333-77425, 333-94905, 333-58460, 333-58458, 333-63016, 333-89442, 333-101134, 333-107166, 333-112928, 333-124635, 333-148844, 333-148846 and 333-154759.

of Citigroup Inc. of our reports dated February 27, 2009, with respect to the consolidated balance sheets of Citigroup Inc. and subsidiaries (“Citigroup”) as of December 31, 2008 and 2007, the related consolidated statements of income, changes in stockholders’ equity and cash flows for each of the years in the three-year period ended December 31, 2008, the related consolidated balance sheets of Citibank, N.A. and subsidiaries as of December 31, 2008 and 2007, and Citigroup’s effectiveness of internal control over financial reporting as of December 31, 2008, which reports appear in the December 31, 2008 Annual Report on Form 10-K of Citigroup. The aforementioned report with respect to the consolidated financial statements of Citigroup refers to changes in Citigroup’s methods of accounting for fair value measurements, the fair value option for financial assets and financial liabilities, uncertainty in income taxes and cash flows relating to income taxes generated by a leverage lease transaction.

/s/ KPMG LLP

New York, New York

February 27, 2009

Consent of Independent Registered Public Accounting Firm

The Board of Directors

Citigroup Inc.:

We consent to the incorporation by reference in the Registration Statements on:

 

•   Form S-3

Nos. 33-49280, 33-55542, 33-56940, 33-68760, 33-51101, 33-62903, 33-63663, 333-04809, 333-12439, 333-27155, 333-37992, 333-42575, 333-44549, 333-48474, 333-49442, 333-51201, 333-68949, 333-90079, 333-57364, 333-75554, 333-102206, 333-103940, 333-105316, 333-106510, 333-106598, 333-108047, 333-117615, 333-122925, 333-125845, 333-126744, 333-132177, 333-132370, 333-132373, 333-135163, 333-135867, 333-142849, 333-146471, 333-152454, 333-154914, 333-157386 and 333-157459.

 

•   Form S-8

Nos. 33-50206, 33-64985, 333-02809, 333-02811, 333-49124, 333-56589, 333-65487, 333-77425, 333-94905, 333-58460, 333-58458, 333-63016, 333-89442, 333-101134, 333-107166, 333-112928, 333-124635, 333-148844, 333-148846 and 333-154759.

of Citigroup Inc. of our reports dated February 27, 2009, with respect to the consolidated balance sheets of Citigroup Inc. and subsidiaries (“Citigroup”) as of December 31, 2008 and 2007, the related consolidated statements of income, changes in stockholders’ equity and cash flows for each of the years in the three-year period ended December 31, 2008, the related consolidated balance sheets of Citibank, N.A. and subsidiaries as of December 31, 2008 and 2007, and Citigroup’s effectiveness of internal control over financial reporting as of December 31, 2008, which reports appear in the December 31, 2008 Annual Report on Form 10-K of Citigroup. The aforementioned report with respect to the consolidated financial statements of Citigroup refers to changes in Citigroup’s methods of accounting for fair value measurements, the fair value option for financial assets and financial liabilities, uncertainty in income taxes and cash flows relating to income taxes generated by a leverage lease transaction.

/s/ KPMG LLP

New York, New York

February 27, 2009

EX-24.01 15 dex2401.htm POWERS OF ATTORNEY Powers of Attorney
This excerpt taken from the C 8-K filed Jan 23, 2009.

Consent of Independent Registered Public Accounting Firm

 

The Board of Directors

Citigroup Inc.:

 

We consent to the incorporation by reference in the Registration Statements on:

 

·  Form S-3            Nos. 33-49280, 33-55542, 33-56940, 33-68760, 33-51101, 33-62903, 33-63663, 333-04809, 333-12439, 333-27155, 333-37992, 333-42575, 333-44549, 333-48474, 333-49442, 333-51201, 333-68949, 333-90079, 333-57364, 333-75554, 333-102206, 333-103940, 333-105316, 333-106510, 333-106598, 333-108047, 333-117615, 333-122925, 333-125845, 333-126744, 333-132177, 333-132370, 333-132373, 333-135163, 333-135867, 333-142849, 333-146471, 333-152454 and 333-154914.

 

·  Form S-8            Nos. 33-50206, 33-64985, 333-02809, 333-02811, 333-49124, 333-56589, 333-65487, 333-77425, 333-94905, 333-58460, 333-58458, 333-63016, 333-101134, 333-107166, 333-112928, 333-124635, 333-148844 and 333-148846.

 

of Citigroup Inc. of our report dated February 22, 2008, except as to Notes 3, 4, 5, 6, 7, 10, 11, 12, 16, 18 and 32, which are as of January 23, 2009, with respect to the consolidated balance sheets of Citigroup Inc. and subsidiaries (“Citigroup”) as of December 31, 2007 and 2006, the related consolidated statements of income, changes in stockholders’ equity and cash flows for each of the years in the three-year period ended December 31, 2007, the related consolidated balance sheets of Citibank, N.A. and subsidiaries as of December 31, 2007 and 2006, which report appears in Exhibit 99.02 of Citigroup’s Current Report on Form 8-K filed on January 23, 2009. The aforementioned report with respect to the consolidated financial statements of Citigroup refers to changes, in 2007, in Citigroup’s methods of accounting for fair value measurements, the fair value option for financial assets and financial liabilities, uncertainty in income taxes and cash flows generated by a leverage lease transaction, and in 2006, in Citigroup’s methods of accounting for stock-based compensation, certain hybrid financial instruments, servicing of financial assets and defined benefit pensions and other postretirement benefits, and in 2005, in Citigroup’s method of accounting for conditional asset retirement obligations associated with operating leases.

 

January 23, 2009

 

/s/ KPMG, LLP

New York, New York

 

This excerpt taken from the C 8-K filed Aug 14, 2008.

Consent of Independent Registered Public Accounting Firm

 

The Board of Directors

Citigroup Inc.:

 

We consent to the incorporation by reference in the Registration Statements on:

 

·  Form S-3            Nos. 33-49280, 33-55542, 33-56940, 33-68760, 33-51101, 33-62903, 33-63663, 333-04809, 333-12439, 333-27155, 333-37992, 333-42575, 333-44549, 333-48474, 333-49442, 333-51201, 333-68949, 333-90079, 333-57364, 333-75554, 333-102206, 333-103940, 333-105316, 333-106510, 333-106598, 333-108047, 333-117615, 333-122925, 333-125845, 333-126744, 333-132177, 333-132370, 333-132373, 333-135163, 333-135867, 333-142849, 333-146471 and 333-152454; and

 

·  Form S-8            Nos. 33-50206, 33-64985, 333-02809, 333-02811, 333-49124, 333-56589, 333-65487, 333-77425, 333-94905, 333-58460, 333-58458, 333-63016, 333-101134, 333-107166, 333-112928, 333-124635, 333-148844 and 333-148846

 

of Citigroup Inc. of our report dated February 22, 2008, except as to Notes 3, 4, 5, 6, 10, 11, 12, 18 and 32, which are as of August 14, 2008, with respect to the consolidated balance sheets of Citigroup Inc. and subsidiaries (“Citigroup”) as of December 31, 2007 and 2006, the related consolidated statements of income, changes in stockholders’ equity and cash flows for each of the years in the three-year period ended December 31, 2007, the related consolidated balance sheets of Citibank, N.A. and subsidiaries as of December 31, 2007 and 2006, which report appears in Exhibit 99.02 of Citigroup’s Current Report on Form 8-K filed on August 14, 2008. The aforementioned report with respect to the consolidated financial statements of Citigroup refers to changes, in 2007, in Citigroup’s methods of accounting for fair value measurements, the fair value option for financial assets and financial liabilities, uncertainty in income taxes and cash flows generated by a leverage lease transaction, and in 2006, in Citigroup’s methods of accounting for stock-based compensation, certain hybrid financial instruments, servicing of financial assets and defined benefit pensions and other postretirement benefits, and in 2005, in Citigroup’s method of accounting for conditional asset retirement obligations associated with operating leases.

 

 

/s/ KPMG LLP

 

New York, New York

August 14, 2008

 

This excerpt taken from the C 10-K filed Feb 22, 2008.

Consent of Independent Registered Public Accounting Firm

The Board of Directors

Citigroup Inc.:

We consent to the incorporation by reference in the Registration Statements on:

 

• Form S-3      Nos. 33-49280, 33-55542, 33-56940, 33-68760, 33-51101, 33-62903, 33-63663, 333-04809, 333-12439, 333-27155, 333-37992, 333-42575, 333-44549, 333-48474, 333-49442, 333-51201, 333-68949, 333-90079, 333-57364, 333-75554, 333-102206, 333-103940, 333-105316, 333-106510, 333-106598, 333-108047, 333-117615, 333-122925, 333-125845, 333-126744, 333-132177, 333-132370, 333-132373, 333-135163, 333-135867, 333-142849 and 333-146471; and
• Form S-8      Nos. 33-50206, 33-51769, 33-64985, 333-02809, 333-02811, 333-49124, 333-56589, 333-65487, 333-77425, 333-94905, 333-58460, 333-58458, 333-63016, 333-101134, 333-107166, 333-112928, 333-124635, 333-148844 and 333-148846

of Citigroup Inc. of our reports dated February 22, 2008, with respect to the consolidated balance sheets of Citigroup Inc. and subsidiaries (“Citigroup”) as of December 31, 2007 and 2006, the related consolidated statements of income, changes in stockholders’ equity and cash flows for each of the years in the three-year period ended December 31, 2007, the related consolidated balance sheets of Citibank, N.A. and subsidiaries as of December 31, 2007 and 2006, and Citigroup’s effectiveness of internal control over financial reporting as of December 31, 2007, which reports appear in the December 31, 2007 Annual Report on Form 10-K of Citigroup. The aforementioned report with respect to the consolidated financial statements of Citigroup refers to changes, in 2007, in Citigroup’s methods of accounting for fair value measurements, the fair value option for financial assets and financial liabilities, uncertainty in income taxes and cash flows generated by a leverage lease transaction, and in 2006, in Citigroup’s methods of accounting for stock-based compensation, certain hybrid financial instruments, servicing of financial assets and defined benefit pensions and other postretirement benefits, and in 2005, in Citigroup’s method of accounting for conditional asset retirement obligations associated with operating leases.

 

/s/ KPMG LLP
New York, New York
February 22, 2008
This excerpt taken from the C 10-K filed Feb 23, 2007.

Consent of Independent Registered Public Accounting Firm

The Board of Directors

Citigroup Inc.:

We consent to the incorporation by reference in the Registration Statements on:

 

•   Form S-3

    Nos. 33-49280, 33-55542, 33-56940, 33-68760, 33-51101, 33-62903, 33-63663, 333-04809, 333-12439, 333-27155, 333-37992, 333-42575, 333-44549, 333-48474, 333-49442, 333-51201, 333-68949, 333-90079, 333-57364, 333-75554, 333-102206, 333-103940, 333-105316, 333-106510, 333-106598, 333-108047, 333-117615, 333-122925, 333-125845, 333-126744, 333-135867, 333-135163, 333-132373, 333-132370 and 333-132177; and

•   Form S-8

    Nos. 33-38109, 33-50206, 33-64985, 333-00983, 333-02809, 333-02811, 333-12697, 333-49124, 333-56589, 333-77425, 333-94905, 333-46268, 333-58460, 333-58458, 333-63016, 333-101134, 333-107166, 333-112928, 333-119680, and 333-124635

of Citigroup Inc. of our reports dated February 23, 2007, with respect to the consolidated balance sheets of Citigroup Inc. and subsidiaries (“Citigroup”) as of December 31, 2006 and 2005, the related consolidated statements of income, changes in stockholders’ equity and cash flows for each of the years in the three-year period ended December 31, 2006, the related consolidated balance sheets of Citibank, N.A. and subsidiaries as of December 31, 2006 and 2005, and management’s assessment of the effectiveness of internal control over financial reporting as of December 31, 2006 and the effectiveness of internal control over financial reporting as of December 31, 2006, which reports appear in the December 31, 2006 Annual Report on Form 10-K of Citigroup. The aforementioned report with respect to the consolidated financial statements of Citigroup refers to changes, in 2006, in Citigroup’s methods of accounting for defined benefit pensions and other postretirement benefits, stock-based compensation, certain hybrid financial instruments and servicing of financial assets, and in 2005, Citigroup changed its method of accounting for conditional asset retirement obligations associated with operating leases.

/s/ KPMG LLP

New York, New York

February 23, 2007

This excerpt taken from the C 10-K filed Feb 24, 2006.

Consent of Independent Registered Public Accounting Firm

The Board of Directors
Citigroup Inc.:

We consent to the incorporation by reference in the Registration Statements on:

• Form  S-3 Nos. 33-49280, 33-55542, 33-56940, 33-68760, 33-51101, 33-62903, 33-63663, 333-04809, 333-12439, 333-27155, 333-37992, 333-42575, 333-44549, 333-48474, 333-49442, 333-51201, 333-68949, 333-90079, 333-57364, 333-75554, 333-102206, 333-103940, 333-105316, 333-106510, 333-106598, 333-108047, 333-117615, 333-122925, 333-125845, and 333-126744; and

•
Form  S-8
Nos. 33-38109, 33-39025, 33-47437, 33-50206, 33-64985, 333-00983, 333-02809, 333-02811, 333-07077, 333-12697, 333-49124, 333-56589, 333-77425, 333-94905, 333-46268, 333-58460, 333-58458, 333-63016, 333-101134, 333-107166, 333-112928, 333-119680, and 333-124635

of Citigroup Inc. of our reports dated February 23, 2006, with respect to the consolidated balance sheets of Citigroup Inc. and subsidiaries ("Citigroup") as of December 31, 2005 and 2004, the related consolidated statements of income, changes in stockholders' equity and cash flows for each of the years in the three-year period ended December 31, 2005, the related consolidated balance sheets of Citibank, N.A. and subsidiaries as of December 31, 2005 and 2004, and management's assessment of the effectiveness of internal control over financial reporting as of December 31, 2005 and the effectiveness of internal control over financial reporting as of December 31, 2005, which reports appear in the December 31, 2005 Annual Report on Form 10-K of Citigroup. The aforementioned report with respect to the consolidated financial statements of Citigroup refers to changes, in 2005, in Citigroup's method of accounting for conditional asset retirement obligations associated with operating leases and, in 2003, in Citigroup's methods of accounting for variable interest entities and stock based compensation.

/s/ KPMG LLP
New York, New York
February 23, 2006


EXCERPTS ON THIS PAGE:

8-K
Oct 13, 2009
10-K (2 sections)
Feb 27, 2009
8-K
Jan 23, 2009
8-K
Aug 14, 2008
10-K
Feb 22, 2008
10-K
Feb 23, 2007
10-K
Feb 24, 2006

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