Exhibit 99.1

UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

In re VeraSun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Aug-09
Federal Tax I.D. #	20-3430241

CORPORATE MONTHLY OPERATING REPORT

File with the Court and submit a copy to the United States Trustee within 30 days after the end of the month and submit a copy of the report to any official committee appointed in the case.

REQUIRED DOCUMENTS	Form No.	Document Attached	Explanation Attached
Schedule of Cash Receipts	MOR-1a	x
Schedule of Disbursements	MOR-1b	x
Bank Account Information	MOR-1c	x
Copies of bank statements (See Notes to the MOR)			x
Cash disbursements journals (See Notes to the MOR)			x
Statement of Operations (Income Statement)	MOR-2	x
Balance Sheet	MOR-3	x
Status of Post-petition Taxes	MOR-4	x
Copies of IRS Form 6123 or payment receipt (See Notes to the MOR)			x
Copies of tax returns filed during reporting period (See Notes to the MOR)			x
Summary of Unpaid Post-petition Debts (See Notes to the MOR)	MOR-4		x
Listing of Aged Accounts Payable (See Notes to the MOR)			x
Accounts Receivable Reconciliation and Aging (See Notes to the MOR)	MOR-5	x	x
Taxes Reconciliation and Aging (See MOR-7)	MOR-5		x
Payments to Insiders and Professional	MOR-6	x
Post Petition Secured Notes Adequate Protection Payments	MOR-6	x
Debtor Questionnaire	MOR-7	x

I declare under penalty of perjury (28 U.S.C. Section 1746) that this report and the attached documents are true and correct to the best of my knowledge and belief.

Signature of Authorized Individual*	Date
Mark Dickey
Printed Name of Authorized Individual
SVP General Counsel & Secretary
Title

* Authorized individual must be an officer, director or shareholder if debtor is a corporation; a partner if debtor is a partnership; a manager or member if debtor is a limited liability company.

MOR NOTES

In re VeraSun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Aug-09
Federal Tax I.D. #	20-3430241

Notes to the Monthly Operating Report

GENERAL:

The report includes activity from the following Debtors and related case numbers:

Debtor	Case Number
ASA Albion, LLC	08-12607
ASA Bloomingburg, LLC	08-12608
ASA Linden, LLC	08-12609
ASA OpCo Holdings, LLC	08-12610
US Bio Marion, LLC	08-12611
US BioEnergy Corporation	08-12612
VeraSun Albert City, LLC	08-12613
VeraSun Aurora Corporation	08-12614
VeraSun BioDiesel, LLC	08-12605
VeraSun Central City, LLC	08-12615
VeraSun Charles City, LLC	08-12616
VeraSun Dyersville, LLC	08-12617
VeraSun Energy Corporation	08-12606
VeraSun Fort Dodge, LLC	08-12618
VeraSun Granite City, LLC	08-12619
VeraSun Hankinson, LLC	08-12620
VeraSun Hartley, LLC	08-12621
VeraSun Janesville, LLC	08-12622
VeraSun Litchfield, LLC	08-12623
VeraSun Marketing, LLC	08-12624
VeraSun Ord, LLC	08-12625
VeraSun Reynolds, LLC	08-12626
VeraSun Tilton, LLC	08-12627
VeraSun Welcome, LLC	08-12628
VeraSun Woodbury, LLC	08-12629

MOR NOTES

In re VeraSun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Aug-09
Federal Tax I.D. #	20-3430241

Notes to the Monthly Operating Report

Notes to MOR-1a:

Cash receipts related to intercompany transfers among the various Debtor entities jointly administered under case number 08-12606 (each a "Debtor" and, collectively, the "Debtors") are not included in this schedule except transfers of funding from VeraSun Energy Corporation ("VEC") and ASA OpCo Holdings, LLC ("ASA OpCo") to subsidiary Debtor entities and transfers of payments from VeraSun Marketing, LLC ("VeraSun Marketing") to other VeraSun legacy Debtor entities.

Notes to MOR-1b:

All cash disbursements exclude intercompany transfers among the Debtor entities except transfers of funding from VEC and ASA OpCo to subsidiary debtor entities and transfers of payments from VeraSun Marketing to other VeraSun legacy Debtor entities.

Notes to MOR-1c:

All amounts listed are the bank balances as of the end of the month.

Notes to MOR-2:

The Statement of Operations (Income Statement) reflects revenue and expenses that directly correspond to the Debtor legal entity except VeraSun Tilton, LLC, which does not maintain separate accounting records.

Reorganization items primarily represent legal and other professional fees. In addition, it includes the recording of the gain or loss recorded on extinguishment of debt.

Any changes to prior period income/expense amounts will be reflected in the current Monthly Operating Report (the "MOR").

Notes to MOR-3:

The Balance Sheet reflects assets, liabilities, and shareholders' equity that directly correspond to the Debtor legal entity except VeraSun Tilton, LLC, which does not maintain separate accounting records. The accounting records of the parent VEC includes land owned by VeraSun Tilton, LLC, carried at approximately $4.3 million.

On February 19, 2009, the Bankruptcy Court entered the Order Pursuant to 11 U.S.C. §§ 105(A), 363, 365 and Fed. R. Bankr. P. 2002, 6004, 6006 Establishing Bidding and Auction Procedures Related to the Sale of Some or All of the Debtors' Assets. Accordingly, VEC and its subsidiary Debtor entities reclassified the long-lived assets to the line captioned "Assets held for sale" on MOR-3 and ceased depreciating such assets in accordance with Statements of Financial Accounting Standards No. 144, "Accounting for the Impairment or Disposal of Long-Lived Assets."

On January 7, 2009, the Bankruptcy Court entered the Order Under 11 U.S.C. §§ 105 and 363 Approving Procedures to Sell Certain De Minimis Assets Free and Clear of Liens Claims, and Encumbrances Without Further Order of the Court (Docket No. 453). Pursuant to paragraph 2 of the De Minimis Asset Sale Order, the Debtors are required to disclose all de minimis asset sales with an aggregate sale price of less than $50,000 (the "Level 1 Sales") consummated during any given month in their MOR. VEC incurred Level 1 Sales of $1,000 in the month of August 2009 for the sale of computer equipment and various office furniture.

Certain accruals are recorded monthly at VEC, ASA OpCo, and US BioEnergy Corporation and allocated to other Debtor entities when paid.

Because the Debtor entities file a joint Federal Income Tax return, individual Debtor entity balances would reflect assets and liabilities that net to the financial statement line on a combined basis. However, VEC recorded a full valuation allowance against deferred tax assets and liabilities; thus, these captions do not appear on MOR-3.

MOR NOTES

In re VeraSun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Aug-09
Federal Tax I.D. #	20-3430241

Notes to the Monthly Operating Report

Intercompany balances subject to compromise and not subject to compromise are shown net by Debtor entity.

Any changes to prior period balances will be reflected in the current month MOR.

Notes to MOR-4:

The tax walk forward reflects both pre-petition and post-petition taxes, and the beginning balance for this MOR reflects accrued taxes as of July 31, 2009.

VEC and related Debtors are current on all post petition payments other than disputes that arise in the ordinary course of business transactions.

Notes to MOR-5:

Ending third party accounts receivable balances by Debtor legal entity are listed on MOR-3, which balance differs from the Accounts Receivable Aging primarily due to certain aged receivables that are included on the line "Prepaid expenses and other assets".

On August 10, 2009, the Bankruptcy Court entered the Order Under Bankruptcy Code Sections 105(a) and 363 and Fed.R.Bankr.P.2002 and 6004 Authorizing Debtors to Sell Certain Accounts Receivable Claims (Docket No. 1679). Pursuant to paragraph J, The Purchaser's Credit Bid, the purchaser used $7.8 million of the ASA Prepetition Lenders' Remaining Secured Claims in order to acquire the Cargill A/R Claims.

Notes to MOR-6:

Payments to insiders exclude intercompany payments between Debtor entities.

Notes to MOR-7:

The Debtor entities have made certain payments on account of pre-petition liabilities in accordance with orders of the Bankruptcy Court specifically authorizing payment of certain pre-petition liabilities.

Debtor entities from time to time have sold product to insider CHS, Inc and to its 100% owned subsidiary Provista LLC.

MOR-1a

In re VeraSun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Aug-09
Federal Tax I.D. #	20-3430241

Schedule of Cash Receipts

(000’s)

TIME PERIOD:

8/1/2009—8/31/2009

(see Notes to the MOR related to MOR-1a)

Debtor	Case Number	Cash Receipts
ASA Albion, LLC	08-12607	$	—
ASA Bloomingburg., LLC	08-12608		—
ASA Linden, LLC	08-12609		—
ASA OpCo Holdings, LLC	08-12610		—
US Bio Marion, LLC	08-12611		—
US BioEnergy Corporation	08-12612		16
VeraSun Albert City, LLC	08-12613		54
VeraSun Aurora Corporation	08-12614		—
VeraSun BioDiesel, LLC	08-12605		—
VeraSun Central City, LLC	08-12615		—
VeraSun Charles City, LLC	08-12616		—
VeraSun Dyersville, LLC	08-12617		—
VeraSun Energy Corporation	08-12606		2,796
VeraSun Fort Dodge, LLC	08-12618		115
VeraSun Granite City, LLC	08-12619		—
VeraSun Hankinson, LLC	08-12620		—
VeraSun Hartley, LLC	08-12621		—
VeraSun Janesville, LLC	08-12622		—
VeraSun Litchfield, LLC	08-12623		—
VeraSun Marketing, LLC	08-12624		306
VeraSun Ord, LLC	08-12625		—
VeraSun Reynolds, LLC	08-12626		—
VeraSun Tilton, LLC	08-12627		—
VeraSun Welcome, LLC	08-12628		—
VeraSun Woodbury, LLC	08-12629		—
Total Cash Receipts		$	3,287

MOR-1b

In re VeraSun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Aug-09
Federal Tax I.D. #	20-3430241

Schedule of Disbursements

(000’s)

TIME PERIOD:

8/1/2009—8/31/2009

(see Notes to the MOR related to MOR-1b)

Debtor	Case Number	Disbursements
ASA Albion, LLC	08-12607	$	51
ASA Bloomingburg, LLC	08-12608		51
ASA Linden, LLC	08-12609		51
ASA OpCo Holdings, LLC	08-12610		2
US Bio Marion, LLC	08-12611		51
US BioEnergy Corporation	08-12612		1
VeraSun Albert City, LLC	08-12613		51
VeraSun Aurora Corporation	08-12614		—
VeraSun BioDiesel, LLC	08-12605		—
VeraSun Central City, LLC	08-12615		—
VeraSun Charles City, LLC	08-12616		2
VeraSun Dyersville, LLC	08-12617		—
VeraSun Energy Corporation (a)	08-12606		15,616
VeraSun Fort Dodge, LLC	08-12618		—
VeraSun Granite City, LLC	08-12619		—
VeraSun Hankinson, LLC	08-12620		—
VeraSun Hartley, LLC	08-12621		—
VeraSun Janesville, LLC	08-12622		—
VeraSun Litchfield, LLC	08-12623		—
VeraSun Marketing, LLC	08-12624		—
VeraSun Ord, LLC	08-12625		23
VeraSun Reynolds, LLC	08-12626		269
VeraSun Tilton, LLC	08-12627		—
VeraSun Welcome, LLC	08-12628		—
VeraSun Woodbury, LLC	08-12629		23
Total Disbursements		$	16,191

(a) August disbursements for the VeraSun Energy Corporation entity reflect payment of $12,500,000 to AgStar Financial Services, PCA (“AgStar”) in full satisfaction and settlement of the AgStar Litigation (defined below). On December 23, 2008 AgStar filed a complaint against certain debtors (Adv. No. 08-51897) claiming that certain liens AgStar had on ethanol produced by the USBio Debtors were not released when the USBio Debtors transferred that ethanol to VeraSun Marketing, LLC (the “AgStar Litigation”). The parties settled the AgStar Litigation pursuant to that certain settlement agreement approved by the Bankruptcy Court on August 10, 2009, pursuant to the Order Pursuant to Fed. R. of Bankr. P. Authorizing the Debtors to Enter Into a Settlement Agreement with AgStar Financial Services, PCA (Docket No. 1680). The amount was applied in payment of intercompany administrative claims owed to certain US BioEnergy debtors by VeraSun Marketing as allowed under the Order Approving Debtors’ Motion for Allowance of Certain Intercompany Administrative Expense Claims (Docket No. 763).

MOR-1c

In re VeraSun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Aug-09
Federal Tax I.D. #	20-3430241

Bank Account Information

(000’s)

Legal Entity	Case No.	Bank and account description	Bank Account No.	Bank Balance
ASA Albion, LLC	08-12607	First National Bank Omaha - O&M	110118507	$	624
ASA Bloomingburg LLC	08-12608	First National Bank Omaha - O&M	110118497		121
ASA Linden, LLC	08-12609	First National Bank Omaha - O&M	110118484		868
ASA OpCo Holdings, LLC	08-12610	Bank of America	3755553825		2,789
US Bio Marion LLC	08-12611	Bank of America	3755551267		512
	08-12611	Bank of America	3755553663		1,043
US BioEnergy Corporation	08-12612	Bank of America	3755551199		15
VeraSun Albert City, LLC	08-12613	Bank of America	3755551131		992
(a)	08-12613	US Bank - Valero Admin Payable	130625001		57
VeraSun Aurora Corporation	08-12614	First National Bank Omaha - O&M	110197793		158
VeraSun BioDiesel, LLC (c)	08-12605	First National Bank Omaha - O&M	110193548		—
VeraSun Central City, LLC	08-12615	Bank of America	3755551144		27
	08-12615	Bank of America - wind down acct	3755553427		388
VeraSun Charles City, LLC	08-12616	First National Bank Omaha - O&M	110211417		179
VeraSun Dyersville, LLC	08-12617	Bank of America	3755551160		—
	08-12617	Bank of America - wind down acct	3755553456		514
VeraSun Energy Corporation	08-12606	First National Bank Omaha - O&M	110193438		8,201
	08-12606	Bank of America Payroll	3755551241		—
	08-12606	Bank of America Sale Proceeds	3755552871		33,063
	08-12606	Bank of America - AgStar Litigation	3755553207		—
	08-12606	Bank of America - Mechanic Lien Acct	3755553210		10,495
(a)	08-12606	US Bank-Valero Admin Payable	130624001		7,218
(b)	08-12606	First National Bank Omaha Money Market	201651766-20		885
VeraSun Fort Dodge, LLC	08-12618	First National Bank Omaha - O&M	110118073		236
VeraSun Granite City, LLC (c)	08-12619	First National Bank Omaha - O&M	110211145		—
VeraSun Hankinson, LLC	08-12620	Bank of America Account	3755551186		64
	08-12620	Bank of America Account	3755552541		142
	08-12620	Bank of America - wind down acct	3755553511		615
	08-12620	Bank of America - Cure	3755553524		246
VeraSun Hartley, LLC	08-12621	First National Bank Omaha - O&M	110210845		1,417
VeraSun Janesville, LLC	08-12622	Bank of America	3755551173		9
	08-12622	Bank of America - wind down acct	3755553485		98
VeraSun Litchfield, LLC	08-12623	NONE	NONE		—
VeraSun Marketing, LLC	08-12624	First National Bank Omaha - Revenue	110203784		56,172
	08-12624	First National Bank Omaha - O&M	110203690		1,041
VeraSun Ord, LLC	08-12625	Bank of America	3755551157		—
	08-12625	Bank of America - Professional fees	3755553537		10
	08-12625	Bank of America - wind down acct	3755553540		365
VeraSun Reynolds, LLC (c)	08-12626	First National Bank Omaha - O&M	110211404		—
VeraSun Tilton, LLC	08-12627	NONE	NONE		—
VeraSun Welcome, LLC	08-12628	First National Bank Omaha - O&M	110203920		2
VeraSun Woodbury, LLC	08-12629	Bank of America	3755551128		3
	08-12629	Bank of America - Professional fees	3755553566		129
	08-12629	Bank of America - wind down acct	3755553579		284
				$	128,982

(a) Account was opened during April 2009 for professional fee activity.

(b) First National Bank Omaha maintains in its name an escrow account for cash backed letters of credit. Balance in this escrow account at August 31, 2009 was $9.7 million.

(c) Account was officially closed and will not appear on future filed MOR-1c schedules.

MOR-2

In re VeraSun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Aug-09
Federal Tax I.D. #	20-3430241

Statement of Operations (Income Statement)

(000’s)

Case Number	VeraSun Energy Corporation 08-12606			Aurora 08-12614			Fort Dodge 08-12618			Charles City 08-12616			Bio Diesel 08-12605		Marketing 08-12624			Litchfield 08-12623		Welcome 08-12628
Net revenue		—			—			—			—			—		—			—		—
Cost of goods sold		—			0			2			2			—		73			—		—
Gross profit (loss)		—			(0	)		(2	)		(2	)		—		(73	)		—		—
Selling, general and administrative expenses		307			—			—			—			—		6			—		1
Operating income (loss)		(307	)		(0	)		(2	)		(2	)		—		(79	)		—		(1	)
Other income (expense):
Interest expense		(2	)		—			—			—			—		—			—		—
Interest income		1			—			—			—			—		—			—		—
Other income (expense)		0			—			—			—			—		—			—		—
Reorganization items, net		(484	)		—			—			—			—		—			—		—
		(485	)		—			—			—			—		—			—		—
Income (loss) before income taxes		(792	)		(0	)		(2	)		(2	)		—		(79	)		—		(1	)
Income tax expense (benefit)		—			—			—			—			—		—			—		—
Net income (loss)	$	(792	)	$	(0	)	$	(2	)	$	(2	)	$	—	$	(79	)	$	—	$	(1	)

MOR-2

In re VeraSun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Aug-09
Federal Tax I.D. #	20-3430241

Statement of Operations (Income Statement)

(000’s)

Case Number	Hartley 08-12621		Granite City 08-12619		Reynolds 08-12626		Opco 08-12610			Linden 08-12609			Albion 08-12607			Bloomingburg 08-12608			US BioEnergy Corporate 08-12612
Net revenue		—		—		—		—			—			—			—			—
Cost of goods sold		—		—		—		—			—			(9	)		4			—
Gross profit (loss)		—		—		—		—			—			9			(4	)		—
Selling, general and administrative expenses		—		—		—		2			—			—			—			(2	)
Operating income (loss)		—		—		—		(2	)		—			9			(4	)		2
Other income (expense):
Interest expense		—		—		—		—			—			—			—			—
Interest income		—		—		—		—			—			—			—			—
Other income (expense)		—		—		—		—			—			—			—			—
Reorganization items, net		—		—		—		—			(51	)		(51	)		(51	)		—
		—		—		—		—			(51	)		(51	)		(51	)		—
Income (loss) before income taxes		—		—		—		(2	)		(51	)		(42	)		(54	)		2
Income tax expense (benefit)		—		—		—		—			—			—			—			—
Net income (loss)	$	—	$	—	$	—	$	(2	)	$	(51	)	$	(42	)	$	(54	)	$	2

MOR-2

In re VeraSun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Aug-09
Federal Tax I.D. #	20-3430241

Statement of Operations (Income Statement)

(000’s)

Case Number	Marion 08-12611			Hankinson 08-12620			Albert City 08-12613			Woodbury 08-12629			Central City 08-12615			Ord 08-12625			Dyersville 08-12617			Janesville 08-12622
Net revenue		—			—			—			—			—			—			—			—
Cost of goods sold		2			0			2			0			0			0			0			—
Gross profit (loss)		(2	)		(0	)		(2	)		(0	)		(0	)		(0	)		(0	)		—
Selling, general and administrative expenses		—			—			—			—			—			—			—			0
Operating income (loss)		(2	)		(0	)		(2	)		(0	)		(0	)		(0	)		(0	)		(0	)
Other income (expense):
Interest expense		—			—			—			—			—			—			—			—
Interest income		—			—			—			—			—			—			—			—
Other income (expense)		—			—			—			—			—			—			—			—
Reorganization items, net		(51	)		—			(51	)		(1,602	)		(3,155	)		(23	)		—			—
		(51	)		—			(51	)		(1,602	)		(3,155	)		(23	)		—			—
Income (loss) before income taxes		(53	)		(0	)		(53	)		(1,602	)		(3,155	)		(23	)		(0	)		(0	)
Income tax expense (benefit)		—			—			—			—			—			—			—			—
Net income (loss)	$	(53	)	$	(0	)	$	(53	)	$	(1,602	)	$	(3,155	)	$	(23	)	$	(0	)	$	(0	)

MOR-3

In re VeraSun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Aug-09
Federal Tax I.D. #	20-3430241

Balance Sheet

(000's)

Case Number	VeraSun Energy Corporation 08-12606			Aurora 08-12614			Fort Dodge 08-12618			Charles City 08-12616			Bio Diesel 08-12605			Marketing 08-12624			Litchfield 08-12623			Welcome 08-12628
Assets
Assets
Cash and cash equivalents	$	41,215		$	158		$	236		$	177		$	—		$	57,213		$	—		$	0
Restricted cash		26,380			—			—			—			—			—			—			—
Receivables		—			—			—			—			—			6,022			—			—
Prepaid expenses and other assets		5,790			68			116			2,076			—			350			—			—
Assets held for sale		4,470			1			0			0			235			—			2,741			0
Total Assets	$	77,856		$	227		$	352		$	2,253		$	235		$	63,585		$	2,741		$	1
Liabilities and Stockholders’ Equity
Liabilities
Accounts payable	$	1,174		$	100		$	82		$	5		$	—		$	1,985		$	—		$	2
Accrued expenses and other liabilities		8,202			—			—			587			—			—			—			—
Intercompany (receivable)/payable		(24,931	)		(1,597	)		(3,130	)		133			1			52,462			20			1,448
Total Liabilities Not Subject to Compromise		(15,555	)		(1,498	)		(3,048	)		725			1			54,447			20			1,450
Liabilities subject to compromise		458,139			9,246			3,669			8,885			—			70,370			—			10,012
Intercompany (receivable)/payable subject to compromise		(781,156	)		(31,687	)		29,275			148,376			1,497			13,133			12,774			220,428
Total Liabilities Subject to Compromise		(323,017	)		(22,441	)		32,943			157,261			1,497			83,503			12,774			230,440
Total Liabilities		(338,572	)		(23,939	)		29,896			157,986			1,498			137,950			12,794			231,890
Shareholders’ Equity
Common stock		1,581			0			20,924			—			—			—			—			—
Additional paid-in capital		1,406,878			25,263			—			—			—			—			—			—
Retained earnings		(992,032	)		(1,098	)		(50,467	)		(155,733	)		(1,264	)		(74,365	)		(10,053	)		(231,889	)
Total Shareholders’ Equity		416,427			24,165			(29,543	)		(155,733	)		(1,264	)		(74,365	)		(10,053	)		(231,889	)
Total Liabilities and Shareholders’ Equity	$	77,856		$	227		$	352		$	2,253		$	235		$	63,585		$	2,741		$	1

MOR-3

In re VeraSun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Aug-09
Federal Tax I.D. #	20-3430241

Balance Sheet

(000's)

Case Number	Hartley 08-12621			Granite City 08-12619			Reynolds 08-12626			Opco 08-12610			Linden 08-12609			Albion 08-12607			Bloomingburg 08-12608			US BioEnergy Corporate 08-12612
Assets
Assets
Cash and cash equivalents	$	1,415		$	—		$	—		$	2,787		$	868		$	624		$	121		$	15
Restricted cash		—			—			—			—			—			—			—			—
Receivables		—			—			—			—			—			—			—			—
Prepaid expenses and other assets		2,093			—			—			300			71			2,627			527			524
Assets held for sale		—			1,760			12			—			—			—			—			—
Total Assets	$	3,509		$	1,760		$	12		$	3,087		$	939		$	3,251		$	648		$	539
Liabilities and Stockholders’ Equity
Liabilities
Accounts payable	$	108		$	—		$	12		$	531		$	(2	)	$	(10	)	$	20		$	(3	)
Accrued expenses and other liabilities		1			43			—			—			—			—			—			56
Intercompany (receivable)/payable		(402	)		(117	)		(258	)		(18,939	)		4,563			6,045			8,831			(327	)
Total Liabilities Not Subject to Compromise		(293	)		(74	)		(246	)		(18,408	)		4,561			6,035			8,851			(273	)
Liabilities subject to compromise		9,398			0			3,751			119			46,500			56,719			47,348			5,109
Intercompany (receivable)/payable subject to compromise		231,698			11,172			89,091			(440,302	)		189,019			167,348			183,042			(78,845	)
Total Liabilities Subject to Compromise		241,096			11,172			92,842			(440,183	)		235,519			224,067			230,390			(73,736	)
Total Liabilities		240,803			11,098			92,596			(458,590	)		240,079			230,102			239,241			(74,010	)
Shareholders’ Equity
Common stock		—			—			—			—			—			—			—			648
Additional paid-in capital		—			—			—			439,626			—			—			—			751,266
Retained earnings		(237,294	)		(9,338	)		(92,584	)		22,052			(239,141	)		(226,851	)		(238,593	)		(677,365	)
Total Shareholders’ Equity		(237,294	)		(9,338	)		(92,584	)		461,677			(239,141	)		(226,851	)		(238,593	)		74,549
Total Liabilities and Shareholders’ Equity	$	3,509		$	1,760		$	12		$	3,087		$	939		$	3,251		$	648		$	539

MOR-3

In re VeraSun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Aug-09
Federal Tax I.D. #	20-3430241

Balance Sheet

(000’s)

Case Number	Marion 08-12611			Hankinson 08-12620			Albert City 08-12613			Woodbury 08-12629			Central City 08-12615			Ord 08-12625			Dyersville 08-12617			Janesville 08-12622
Assets
Assets
Cash and cash equivalents	$	1,556		$	821		$	992		$	287		$	415		$	365		$	514		$	107
Restricted cash		—			246			57			129			—			10			—			—
Receivables		—			—			—			(4	)		—			—			—			—
Prepaid expenses and other assets		61			61			2,664			52			55			28			61			35
Assets held for sale		—			—			—			—			—			—			7			—
Total Assets	$	1,617		$	1,129		$	3,713		$	465		$	470		$	402		$	581		$	142
Liabilities and Stockholders’ Equity
Liabilities
Accounts payable	$	(98	)	$	(188	)	$	0		$	35		$	(1	)	$	21		$	12		$	0
Accrued expenses and other liabilities		1			46			114			233			56			114			46			—
Intercompany (receivable)/payable		(235	)		(359	)		(128	)		(231	)		(356	)		(72	)		(71	)		147
Total Liabilities Not Subject to Compromise		(333	)		(500	)		(14	)		38			(301	)		63			(13	)		147
Liabilities subject to compromise		19,102			18,150			16,661			10,311			15,978			14,126			16,097			24,437
Intercompany (receivable)/payable subject to compromise		9,257			8,082			(3,690	)		175			13,376			(1,114	)		7,688			1,363
Total Liabilities Subject to Compromise		28,359			26,233			12,972			10,486			29,354			13,012			23,785			25,800
Total Liabilities		28,027			25,732			12,958			10,523			29,053			13,075			23,773			25,948
Shareholders’ Equity
Common stock		—			—			—			—			—			—			—			—
Additional paid-in capital		120,899			110,308			110,272			48,119			104,363			57,911			98,480			83,542
Retained earnings		(147,309	)		(134,912	)		(119,517	)		(58,178	)		(132,946	)		(70,584	)		(121,671	)		(109,348	)
Total Shareholders’ Equity		(26,410	)		(24,604	)		(9,245	)		(10,058	)		(28,583	)		(12,673	)		(23,191	)		(25,806	)
Total Liabilities and Shareholders’ Equity	$	1,617		$	1,129		$	3,713		$	465		$	470		$	402		$	581		$	142

MOR-4

In re VeraSun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Aug-09
Federal Tax I.D. #	20-3430241

Status of Post-petition Taxes

(000’s)

VeraSun Energy Corporation et al.	Beginning Tax Liability			Amount Withheld or Accrued			Amount Paid		Ending Tax Liability
Payroll	$	—		$	(17	)	$	17		—
Real Estate and Personal Property		(59	)		6			—		(53	)
Sales and Use		(36	)		(11	)		35		(12	)
Other		(166	)		—			—		(166	)
Total Taxes	$	(261	)	$	(22	)	$	52	$	(231	)

MOR-5

In re VeraSun Energy Corporation et al.

Case No.	08-12606
Reporting Period:	31-Aug-09

ACCOUNTS RECEIVABLE RECONCILIATION AND AGING

(000’s)

Accounts Receivable Aging	0-30 Days		31-60 Days		61-90 Days		91+ Days		Total
0 - 30 days old									$	—
31 - 60 days old			$	11						11
61 - 90 days old										—
91+ days old (a)							$	7,736		7,736
Total Accounts Receivable	$	—	$	11	$	—	$	7,736	$	7,747

(a) “91+ days” category includes approximately $7.25 million of VeraSun Marketing, LLC receivable of which approximately $5.2 million is being disputed by three of its customers.

MOR-6

In re VeraSun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Aug-09
Federal Tax I.D. #	20-3430241

Payments to Insiders and Professional

(000’s)

Of the total disbursements shown on the Schedule of Disbursements Report (MOR-1b) list the amount paid to insiders (as defined in Section 101(31) (A)-(F) of the U.S. Bankruptcy Code) and to professionals. For payments to insiders, identify the type of compensation paid (e.g. Salary, Bonus, Commissions, Insurance, Housing Allowance, Travel, Car Allowance, Etc.). Attach additional sheets if necessary.

Insiders

Name	Amount Paid During Month		Total Paid to Date
Barry Schaps, Senior Vice President, Sales and Logistics	$	—	$	39
Bryan D. Meier, Vice President, Finance and Chief Accounting Officer		—		192
Chad D. Hatch, Vice President of Corporate Development		—		40
Danny Herron, President and Chief Financial Officer		—		107
Donald L. Endres, Chief Executive Officer and Director		—		411
Duane Gilliam, Board Director		—		17
Jack Huggins, Board Director		—		18
James Dauwalter, Board Director		—		15
Joel West, Vice President, Commodity Management		—		137
Mark D. Dickey, Senior Vice President, General Counsel, and Corporate Secretary		22		230
Paul J. Caudill, Senior Vice President, Operations		—		112
Paul Schock, Board Director		—		15
Robert L. Antoine, Jr., Senior Vice President, Human Resources		—		149
Steven Kirby, Board Director		—		17
Virg Garbers, Vice President and Corporate Controller		12		125
William L. Honnef, Senior Vice President, Sales and Marketing and Strategic Initiatives		—		292
CHS, Inc., Shareholder		—		178
Total Payments to Insiders	$	34	$	2,093

Professionals

Name	Amount Paid During Month		Total Paid to Date
Akin Gump Strauss Hauer & Feld, LLP	$	75	$	2,091
AP Services, LLP		180		7,020
Deloitte & Touche, LLP		—		233
Deloitte Tax, LLP		—		704
Greenberg Traurig, LLP		—		62
Houlihan, Lokey, Howard and Zukin Capital, Inc.		401		1,649
McGladrey & Pullen, LLP		—		1,001
Rothschild, Inc.		—		538
Skadden, Arps, Slate, Meagher, & Flom, LLP		—		9,057
Total Payments to Professionals	$	656	$	22,355

Post Petition Secured Notes Adequate Protection Payments

Name of Creditor	Amount Paid During Month		Total Paid to Date
AgStar Financial Services—Albert City	$	—	$	54,833
AgStar Financial Services—Central City		—		1,844
AgStar Financial Services—Dyersville		—		2,428
AgStar Financial Services—Ord		—		925
AgStar Financial Services—Woodbury		—		875
AgStar Financial Services—Hankinson		—		1,832
AgStar Financial Services—Janesville		—		1
9 7/8% senior secured notes due 2012		—		121,075
UBS		—		97,065
Dougherty Funding		—		1,769
First Bank and Trust—Marion		—		323
West LB Ag		—		28,972
Total Payments	$	—	$	311,944

MOR-7

In re VeraSun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Aug-09
Federal Tax I.D. #	20-3430241

Debtor Questionnaire

	Must be completed each month. If the answer to any of the questions is “Yes”, provide a detailed explanation of each item. Attach additional sheets if necessary.	Yes	No
1	Have any assets been sold or transferred outside the normal course of business this reporting period?		X
2	Have any funds been disbursed from any account other than a debtor in possession account this reporting period?		X
3	Is the Debtor delinquent in the timely filing of any post-petition tax returns?		X
4	Are workers compensation, general liability or other necessary insurance coverages expired or cancelled, or has the Debtor received notice of expiration or cancellation of such policies?		X
5	Is the Debtor delinquent in paying any insurance premium payment?		X
6	Have any payments been made on pre-petition liabilities this reporting period?		X
7	Are any post petition receivables (accounts, notes or loans) due from related parties?		X
8	Are any post petition payroll taxes past due?		X
9	Are any post petition State or Federal income taxes past due?		X
10	Are any post petition real estate taxes past due?		X
11	Are any other post petition taxes past due?		X
12	Have any pre-petition taxes been paid during this reporting period?		X
13	Are any amounts owed to post petition creditors delinquent?		X
14	Are any wage payments past due?		X
15	Have any post petition loans been received by the Debtor from any party?		X
16	Is the Debtor delinquent in paying any U.S. Trustee fees? (a)		X
17	Is the Debtor delinquent with any court ordered payments to attorneys or other professionals?		X
18	Have the owners or shareholders received any compensation outside of the normal course of business?		X

(a) The Debtors received a Delinquency Notice (the “Notice”) from the Office of the U.S. Trustee (the “Trustee”) that was processed on August 6, 2009. The Notice stated that US BioEnergy Corporation owed an estimated balance of $5,850.16. However the Debtors-upon additional review and analysis, including discussions with officials from the Trustee’s office-have concluded that they overstated the “disbursements” on their June monthly operating report for purposes of calculating the quarterly fees due to the Trustee. The Debtors included in the disbursements certain accounts receivable funds that were collected and then distributed, pursuant to an asset purchase agreement, to the entity that recently purchased substantially all of US BioEnergy Corporation’s assets. The distribution of those funds was erroneously included as a disbursement, which, in turn, led to an inflated calculation of the Debtors’ quarterly fee due to the Trustee. The Debtors are working with the Trustee to correct this error. Once it is corrected, the Debtors do not believe that they will owe any balance to the Trustee.

In re VeraSun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Aug-09
Federal Tax I.D. #	20-3430241

If additional information is required for the current or any future Monthly Operating Reports, please send the request to:

VeraSun Energy Corporation

110 N. Minnesota Ave.

Suite 300

Sioux Falls, SD 57104

Attn: Mark Dickey