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-Mar-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.

/s/ Mark Dickey	4/30/2009
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-Mar-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-Mar-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.

The Statement of Operations (Income Statement) reflects “mark to market” adjustments for corn contracts outstanding at Debtor entity facilities that were in “hot idle” rather than production. In certain cases, this may result in negative “Cost of Goods Sold” on MOR-2.

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. No Level 1 Sales were consummated in the month of March 2009.

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-Mar-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 October 31, 2008.

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 balances differ from the Accounts Receivable Aging primarily due to the following: (a) certain aged receivables are included on the line “Prepaid expenses and other assets” on MOR-3 while (b) accrued sales are recorded on MOR-3 but will not be part of the aging until the subsequent month.

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.

VEC and related Debtor entities entered into Debtor-in-possession (DIP) loans and have made required draws against the DIP loans.

MOR-1a

In re Verasun Energy Corporation et al.

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

Schedule of Cash Receipts

(000’s)

TIME PERIOD:

3/1/2009 - 3/31/2009

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

Debtor	Case Number	Cash Receipts
ASA Albion, LLC	08-12607	$	1,405
ASA Bloomingburg, LLC	08-12608		1,202
ASA Linden, LLC	08-12609		1,355
ASA OpCo Holdings, LLC	08-12610		2,726
US Bio Marion, LLC	08-12611		200
US BioEnergy Corporation	08-12612		1,646
VeraSun Albert City, LLC	08-12613		2,564
VeraSun Aurora Corporation	08-12614		21,554
VeraSun BioDiesel, LLC	08-12605		—
VeraSun Central City, LLC	08-12615		36
VeraSun Charles City, LLC	08-12616		19,613
VeraSun Dyersville, LLC	08-12617		888
VeraSun Energy Corporation	08-12606		1,153
VeraSun Fort Dodge, LLC	08-12618		19,807
VeraSun Granite City, LLC	08-12619		57
VeraSun Hankinson, LLC	08-12620		1,056
VeraSun Hartley, LLC	08-12621		17,407
VeraSun Janesville, LLC	08-12622		250
VeraSun Litchfield, LLC	08-12623		—
VeraSun Marketing, LLC	08-12624		6,730
VeraSun Ord, LLC	08-12625		622
VeraSun Reynolds, LLC	08-12626		—
VeraSun Tilton, LLC	08-12627		—
VeraSun Welcome, LLC	08-12628		217
VeraSun Woodbury, LLC	08-12629		253
Total Cash Receipts		$	100,741

MOR-1b

In re Verasun Energy Corporation et al.

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

Schedule of Disbursements

(000’s)

TIME PERIOD:

3/1/2009 - 3/31/2009

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

Debtor	Case Number	Disbursements
ASA Albion, LLC	08-12607	$	1,404
ASA Bloomingburg, LLC	08-12608		1,202
ASA Linden, LLC	08-12609		1,288
ASA OpCo Holdings, LLC	08-12610		1,125
US Bio Marion, LLC	08-12611		2,839
US BioEnergy Corporation	08-12612		—
VeraSun Albert City, LLC	08-12613		1,980
VeraSun Aurora Corporation	08-12614		21,560
VeraSun BioDiesel, LLC	08-12605		—
VeraSun Central City, LLC	08-12615		1,553
VeraSun Charles City, LLC	08-12616		19,618
VeraSun Dyersville, LLC	08-12617		1,769
VeraSun Energy Corporation (a)	08-12606		(2,922	)
VeraSun Fort Dodge, LLC	08-12618		19,839
VeraSun Granite City, LLC	08-12619		—
VeraSun Hankinson, LLC	08-12620		2,005
VeraSun Hartley, LLC	08-12621		17,412
VeraSun Janesville, LLC	08-12622		129
VeraSun Litchfield, LLC	08-12623		—
VeraSun Marketing, LLC	08-12624		7,687
VeraSun Ord, LLC	08-12625		1,056
VeraSun Reynolds, LLC	08-12626		7
VeraSun Tilton, LLC	08-12627		—
VeraSun Welcome, LLC	08-12628		218
VeraSun Woodbury, LLC	08-12629		1,062
Total Disbursements		$	100,832

(a) SG&A expenses are reimbursed from other Debtors to VEC. VEC’s current month reimbursement from Debtors exceeded VEC external payments, thus resulting in a negative disbursement.

MOR-1c

In re Verasun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Mar-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	$	8
ASA Bloomingburg, LLC	08-12608	First National Bank Omaha - O&M	110118497		18
ASA Linden, LLC	08-12609	First National Bank Omaha - O&M	110118484		99
ASA OpCo Holdings, LLC	08-12610	First National Bank Omaha - O&M	110118510		2,484
(b)	08-12610	First National Bank Omaha - FSA	110119647		—
	08-12610	First National Bank Omaha - Debt Service	110118617		—
US Bio Marion, LLC    (a)	08-12611	First Bank and Trust	1100101471		697
	08-12611	Bank of America	3755551267		206
	08-12611	First Bank and Trust	51266		178
US BioEnergy Corporation	08-12612	Bank of America	3755551199		1,706
	08-12612	Bank of America	3755551209		—
VeraSun Albert City, LLC	08-12613	Bank of America	3755551131		1,386
VeraSun Aurora Corporation	08-12614	First National Bank Omaha - O&M	110197793		2,838
(b)	08-12614	Bank of America	3755551843		—
VeraSun BioDiesel, LLC	08-12605	First National Bank Omaha - O&M	110193548		—
VeraSun Central City, LLC	08-12615	Bank of America	3755551144		2,046
VeraSun Charles City, LLC	08-12616	First National Bank Omaha - O&M	110211417		200
(b)	08-12616	Bank of America	3755551814		—
VeraSun Dyersville, LLC	08-12617	Bank of America	3755551160		631
VeraSun Energy Corporation	08-12606	First National Bank Omaha - O&M	110193438		5,530
	08-12606	Bank of America Utility Account	3755551429		3,642
	08-12606	Bank of America DIP Account	3755551461		6,337
	08-12606	Bank of America Payroll	3755551241		2
	08-12606	Wilmington Trust	091810-000		—
(b)	08-12606	First Bank & Trust	1081888		—
(c)	08-12606	First National Bank Omaha Money Market	201651766-20		1,542
(b)	08-12606	Morgan Stanley	14-78ER2		—
VeraSun Fort Dodge, LLC	08-12618	First National Bank Omaha - O&M	110118073		104
(b)	08-12618	Bank of America	3755551856		—
VeraSun Granite City, LLC	08-12619	First National Bank Omaha - O&M	110211145		57
VeraSun Hankinson, LLC	08-12620	Bank of America Account	3755551186		685
	08-12620	Bank of America	3755552541		439
VeraSun Hartley, LLC	08-12621	First National Bank Omaha - O&M	110210845		52
(b)	08-12621	Bank of America	3755551830		—
VeraSun Janesville, LLC	08-12622	Bank of America	3755551173		303
VeraSun Litchfield, LLC	08-12623	NONE	NONE		—
VeraSun Marketing, LLC	08-12624	First National Bank Omaha - Revenue	110203784		96,935
	08-12624	First National Bank Omaha - O&M	110203690		1,036
(b)	08-12624	Bank of America Transportation Vendor	3755551270		—
	08-12624	Bank of America Marketing Payroll	3755551254		5
VeraSun Ord, LLC	08-12625	Bank of America	3755551157		358
VeraSun Reynolds, LLC	08-12626	First National Bank Omaha - O&M	110211404		272
VeraSun Tilton, LLC	08-12627	NONE	NONE		—
VeraSun Welcome, LLC	08-12628	First National Bank Omaha - O&M	110203920		13
(b)	08-12628	Bank of America	3755551827		—
VeraSun Woodbury, LLC	08-12629	Bank of America	3755551128		656
				$	130,463

(a) Dougherty & Company LLC maintains in its name an escrow account set up to fund construction of the Marion plant. Balance in this escrow a/c at March 31, 2009 was $3.9 million.

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

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

MOR-2

In re Verasun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Mar-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	$	—		$	19,540		$	18,387		$	18,523		$	—	$	88,941		$	—	$	—
Cost of goods sold		—			16,993			15,459			13,634			—		88,102			—		(130	)
Gross profit (loss)		—			2,548			2,928			4,890			—		839			—		130
Selling, general and administrative expenses		(228	)		332			280			270			—		270			—		(297	)
Long-lived asset impairment		—			—			—			—			—		—			—		—
Operating income (loss)		228			2,216			2,648			4,620			—		570			—		427
Other income (expense):
Interest expense		(5,179	)		(25	)		(30	)		(30	)		—		—			—		—
Interest income		2			—			—			—			—		—			—		—
Other income (expense)		255			—			1,030			444			—		(113	)		—		—
Reorganization items, net		(381	)		(260	)		(236	)		(233	)		—		(26,060	)		—		—
		(5,303	)		(285	)		763			181			—		(26,173	)		—		—
Income (loss) before income taxes		(5,074	)		1,931			3,411			4,801			—		(25,603	)		—		427
Income tax expense (benefit)		—			—			—			—			—		—			—		—
Net income (loss)	$	(5,074	)	$	1,931		$	3,411		$	4,801		$	—	$	(25,603	)	$	—	$	427

MOR-2

In re Verasun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Mar-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			VSE-USB Corporate 08-12612
Net revenue	$	17,835		$	—		$	—		$	—		$	1,401		$	1,399		$	1,454		$	—
Cost of goods sold		15,108			—			—			—			2,074			2,470			2,139			—
Gross profit (loss)		2,727			—			—			—			(673	)		(1,071	)		(685	)		—
Selling, general and administrative expenses		282			—			1			41			324			321			325			943
Long-lived asset impairment		(22	)		—			—			—			—			—			—			—
Operating income (loss)		2,467			—			(1	)		(41	)		(997	)		(1,391	)		(1,009	)		(943	)
Other income (expense):
Interest expense		(30	)		(1	)		—			(1,071	)		(57	)		(68	)		(39	)		(87	)
Interest income		—			—			—			—			—			—			—			—
Other income (expense)		—			56			—			—			—			—			—			—
Reorganization items, net		(233	)		—			(1	)		(330	)		(174	)		(174	)		(174	)		(1,716	)
		(263	)		55			(1	)		(1,401	)		(231	)		(242	)		(213	)		(1,803	)
Income (loss) before income taxes		2,203			55			(2	)		(1,442	)		(1,229	)		(1,634	)		(1,222	)		(2,746	)
Income tax expense (benefit)		—			—			—			—			—			—			—			—
Net income (loss)	$	2,203		$	55		$	(2	)	$	(1,442	)	$	(1,229	)	$	(1,634	)	$	(1,222	)	$	(2,746	)

MOR-2

In re Verasun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Mar-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	$	—		$	47		$	—		$	—		$	—		$	—		$	—		$	—
Cost of goods sold		(1,356	)		(115	)		(557	)		(941	)		(881	)		(127	)		(290	)		(2,454	)
Gross profit (loss)		1,356			162			557			941			881			127			290			2,454
Selling, general and administrative expenses		39			115			114			(42	)		62			21			116			113
Long-lived asset impairment		—			60			—			—			—			—			—			1,441
Operating income (loss)		1,317			(13	)		443			983			819			106			174			900
Other income (expense):
Interest expense		(803	)		(804	)		(792	)		(423	)		(710	)		(370	)		(708	)		(309	)
Interest income		3			—			—			—			—			—			—			—
Other income (expense)		—			—			—			—			—			—			—			—
Reorganization items, net		(633	)		3,025			1,439			(242	)		474			236			2,548			4,544
		(1,433	)		2,221			647			(664	)		(236	)		(134	)		1,841			4,235
Income (loss) before income taxes		(116	)		2,208			1,091			319			583			(28	)		2,014			5,135
Income tax expense (benefit)		—			—			—			—			—			—			—			—
Net income (loss)	$	(116	)	$	2,208		$	1,091		$	319		$	583		$	(28	)	$	2,014		$	5,135

MOR-3

In re Verasun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Mar-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	$	14,864		$	—		$	10		$	12		$	—		$	97,898		$	—		$	5
Restricted cash		14,842			—			—			—			—			—			—			—
Receivables		—			—			—			—			—			26,807			—			—
Inventories		—			8,768			8,678			7,861			—			43,369			—			1,151
Prepaid expenses and other assets		4,363			1,575			857			4,283			—			3,740			—			—
Assets held for sale		7,556			59,337			54,397			54,456			234			—			2,741			54,544
Investment in subsidiaries		1,450,373			—			—			—			—			—			—			—
Total Assets	$	1,491,998		$	69,681		$	63,943		$	66,612		$	234		$	171,814		$	2,741		$	55,700
Liabilities and Stockholders’ Equity
Liabilities
Accounts payable	$	2,528		$	1,478		$	1,229		$	1,148		$	—		$	4,477		$	—		$	66
Accrued expenses and other liabilities		21,148			857			423			1,038			—			246			—			182
Debtor in possession financing		196,540			—			—			—			—			—			—			—
Intercompany (receivable)/payable		(61,566	)		(4,210	)		(5,657	)		(2,322	)		—			96,650			19			1,373
Total Liabilities Not Subject to Compromise		158,650			(1,876	)		(4,005	)		(136	)		—			101,373			19			1,621
Liabilities subject to compromise		642,257			9,792			3,887			7,924			—			70,817			—			10,140
Intercompany (receivable)/payable subject to compromise		(781,156	)		(31,687	)		29,275			148,376			1,497			10,450			12,774			220,428
Total Liabilities Subject to Compromise		(138,899	)		(21,895	)		33,162			156,300			1,497			81,268			12,774			230,568
Total Liabilities		19,751			(23,771	)		29,157			156,164			1,497			182,640			12,794			232,189
Shareholders’ Equity
Common stock		1,581			—			20,924			—			—			—			—			—
Additional paid-in capital		1,406,878			25,263			—			—			—			—			—			—
Retained earnings		63,788			68,189			13,861			(89,552	)		(1,263	)		(10,826	)		(10,052	)		(176,489	)
Total Shareholders’ Equity		1,472,247			93,452			34,785			(89,552	)		(1,263	)		(10,826	)		(10,052	)		(176,489	)
Total Liabilities and Shareholders’ Equity	$	1,491,998		$	69,681		$	63,943		$	66,612		$	234		$	171,814		$	2,741		$	55,700

MOR-3

In re Verasun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Mar-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			VSE-USB Corporate 08-12612
Assets
Assets
Cash and cash equivalents	$	—		$	57		$	271		$	2,482		$	153		$	122		$	91		$	1,704
Restricted cash		—			—			—			—			—			—			—			—
Receivables		—			—			—			—			6,825			8,029			7,614			180
Inventories		7,129			—			—			—			2,373			2,196			2,506			—
Prepaid expenses and other assets		3,067			—			—			300			2,873			3,086			1,160			2,711
Assets held for sale		54,535			1,760			7,763			—			54,467			54,460			54,522			3,349
Investment in subsidiaries		—			—			—			1,837			—			—			—			734,371
Total Assets	$	64,732		$	1,816		$	8,034		$	4,620		$	66,692		$	67,892		$	65,893		$	742,315
Liabilities and Stockholders’ Equity
Liabilities
Accounts payable	$	1,567		$	—		$	11		$	(8	)	$	263		$	547		$	164		$	1,754
Accrued expenses and other liabilities		324			—			—			510			4,756			5,946			4,004			3,341
Debtor in possession financing		—			—			—			18,100			—			—			—			—
Intercompany (receivable)/payable		(3,398	)		(18	)		11			(14,268	)		3,025			3,952			6,326			(327	)
Total Liabilities Not Subject to Compromise		(1,508	)		(18	)		22			4,333			8,045			10,445			10,494			4,768
Liabilities subject to compromise		9,462			1			3,741			438			92,872			94,356			93,768			5,339
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		241,160			11,173			92,832			(439,864	)		281,890			261,704			276,810			(73,506	)
Total Liabilities		239,652			11,155			92,854			(435,530	)		289,936			272,150			287,304			(68,738	)
Shareholders’ Equity
Common stock		—			—			—			—			—			—			—			648
Additional paid-in capital		—			—			—			439,626			—			—			—			751,266
Retained earnings		(174,921	)		(9,338	)		(84,820	)		524			(223,244	)		(204,258	)		(221,411	)		59,140
Total Shareholders’ Equity		(174,921	)		(9,338	)		(84,820	)		440,150			(223,244	)		(204,258	)		(221,411	)		811,053
Total Liabilities and Shareholders’ Equity	$	64,732		$	1,817		$	8,034		$	4,620		$	66,692		$	67,892		$	65,893		$	742,315

MOR-3

In re Verasun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Mar-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	$	867		$	1,117		$	1,387		$	657		$	2,045		$	360		$	631		$	304
Restricted cash		3,860			—			—			—			—			—			—			—
Receivables		133			34			—			6			28			13			—			—
Inventories		3,976			3,675			2,810			1,159			2,038			1,343			2,273			394
Prepaid expenses and other assets		477			895			2,815			83			543			866			2,232			3,344
Assets held for sale		54,527			54,533			54,584			24,810			49,625			24,818			54,535			54,528
Investment in subsidiaries		—			—			—			—			—			—			—			—
Total Assets	$	63,840		$	60,255		$	61,596		$	26,716		$	54,278		$	27,399		$	59,670		$	58,570
Liabilities and Stockholders’ Equity
Liabilities
Accounts payable	$	750		$	39		$	116		$	62		$	25		$	90		$	127		$	(81	)
Accrued expenses and other liabilities		1,931			979			941			583			2,180			2,322			770			1,847
Debtor in possession financing		—			20,215			19,693			12,745			11,368			7,835			13,740			2,594
Intercompany (receivable)/payable		(1,675	)		(4,941	)		(5,598	)		(3,761	)		(2,340	)		413			(1,820	)		132
Total Liabilities Not Subject to Compromise		1,006			16,292			15,151			9,629			11,233			10,660			12,816			4,492
Liabilities subject to compromise		100,209			83,710			64,744			34,427			79,532			38,051			89,370			88,483
Intercompany (receivable)/payable subject to compromise		9,257			8,527			8			820			11,543			(1,754	)		8,057			1,363
Total Liabilities Subject to Compromise		109,467			92,237			64,752			35,247			91,075			36,297			97,428			89,846
Total Liabilities		110,473			108,528			79,903			44,876			102,308			46,957			110,244			94,338
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		(167,532	)		(158,581	)		(128,578	)		(66,279	)		(152,393	)		(77,468	)		(149,053	)		(119,311	)
Total Shareholders’ Equity		(46,633	)		(48,273	)		(18,306	)		(18,160	)		(48,030	)		(19,558	)		(50,573	)		(35,768	)
Total Liabilities and Shareholders’ Equity	$	63,840		$	60,255		$	61,596		$	26,716		$	54,278		$	27,399		$	59,670		$	58,570

MOR-4

In re Verasun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Mar-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	$	—		$	(937	)	$	937	$	(0	)
Real Estate and Personal Property		(9,126	)		(427	)		—		(9,553	)
Sales and Use		(805	)		(577	)		429		(952	)
Other		(651	)		196			282		(173	)
Total Taxes	$	(10,582	)	$	(1,745	)	$	1,648	$	(10,678	)

MOR-5

In re Verasun Energy Corporation et al.

Case No.	08-12606
Reporting Period:	31-Mar-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	$	19,244							$	19,244
31 - 60 days old			$	1,361						1,361
61 - 90 days old (a)					$	11,910				11,910
91+ days old (b)							$	19,157		19,157
Total Accounts Receivable	$	19,244	$	1,361	$	11,910	$	19,157	$	51,672

(a) “61-90 days” category includes approximately $10.1 million being disputed by a customer of VEC’s plant facilities at ASA Albion, LLC, ASA Bloomingburg, LLC, and ASA Linden, LLC.

(b) “91+ days” category includes approximately $8.0 million of VeraSun Marketing, LLC receivable of which approximately $6.0 million is being disputed by two of its customers. In addition, approximately $10.3 million is being disputed by a customer at ASA Albion, LLC, ASA Bloomingburg, LLC, and ASA Linden, LLC.

MOR-6

In re Verasun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Mar-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		21		107
Chad D. Hatch, Vice President of Corporate Development (a)		15		40
Danny Herron, President and Chief Financial Officer		—		107
Donald L. Endres, Chief Executive Officer and Director		38		192
Duane Gilliam, Board Director		—		17
Jack Huggins, Board Director		—		18
James Dauwalter, Board Director		—		15
Joel West, Vice President, Commodity Management		14		71
Mark D. Dickey, Senior Vice President, General Counsel, and Corporate Secretary		22		110
Paul J. Caudill, Senior Vice President, Operations		—		112
Paul Schock, Board Director		—		15
Robert L. Antoine, Jr., Senior Vice President, Human Resources		70		149
Steven Kirby, Board Director		—		17
Virg Garbers, Vice President and Corporate Controller		12		60
William L. Honnef, Senior Vice President, Sales and Marketing and Strategic Initiatives		29		147
CHS, Inc., Shareholder		—		178
Total Payments to Insiders	$	221	$	1,394

(a) Paid Hatch Financial for due diligence and consulting on USBio facilities.

Professionals

Name	Amount Paid During Month		Total Paid to Date
Akin Gump Strauss Hauer & Feld, LLP	$	435	$	1,063
AP Services, LLP		1,187		5,877
Deloitte Tax, LLP		131		280
Greenberg Traurig, LLP		34		34
Houlihan, Lokey, Howard and Zukin Capital, Inc.		208		502
McGladrey & Pullen, LLP		238		571
Skadden, Arps, Slate, Meagher, & Flom, LLP		1,227		3,729
Total Payments to Professionals	$	3,461	$	12,055

Post Petition Secured Notes Adequate Protection Payments

Name of Creditor	Amount Paid During Month		Total Paid to Date
AgStar Financial Services - Albert City	$	176	$	1,615
AgStar Financial Services - Central City		178		1,590
AgStar Financial Services - Dyersville		240		2,086
AgStar Financial Services - Ord		86		803
AgStar Financial Services - Woodbury		76		767
AgStar Financial Services - Hankinson		197		1,551
AgStar Financial Services - Janesville		—		1
9 7/8% senior secured notes due 2012		—		10,326
UBS		—		1,337
Dougherty Funding		—		1,769
First Bank and Trust - Marion		32		207
Total Payments	$	983	$	22,052

MOR-7

In re Verasun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Mar-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?		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

* The Debtors have made certain payments on account of prepetition liabilities in accordance with orders of the Bankruptcy Court specifically authorizing payment of certain prepetition liabilities.

In re Verasun Energy Corporation et al.

Case No. (Jointly Administered)	08-12606
Reporting Period:	31-Mar-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