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The FY 2002 Performance and
Accountability Report is the first year that the Department has combined its
performance and accountability reports, as called for by the Reports
Consolidation Act of 2000. In assessing performance, the Department is
comparing actual results against targets and goals established in our annual
performance plan, which we developed to help us carry out our strategic plan. The consolidated financial statements
included in this report achieved an unqualified opinion for a sixth straight
year.
Contents
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download the entire report (384 pages, 21 MB) in pdf format. Otherwise,
click on one of the report sections listed below.
Front Cover (2.4 MB)
Preface (10 pages, 1.0 MB)
Title Page
Table of Contents
Message from the Secretary
Message from the Chief Financial Officer
From Mission to Measurement: How to Read this Report
Part 1. Management's Discussion and Analysis (98 pages, 9.4 MB)
21st Century Stewardship: The Challenges Ahead
Strategic Goal 1
Strategic Goal 2
Strategic Goal 3
Strategic Goal 4
Strategic Goal 5
Strategic Goal 6
Compliance with Legal and Regulatory Requirements
Analysis of Financial Statements
Part 2. Financial Statements (106 pages, 3.2 MB)
Principal Financial Statements
Notes to Principal Financial Statements
Required Supplementary Information
Required Supplementary Stewardship Information
Other Supplementary Information
Part 3. Independent Auditors' Report (32 pages, 1.1 MB)
Office of Inspector General Transmittal Letter
KPMG Audit Report
DOI Top Management Challenges
Part 4. Appendices (133 pages, 1.4 MB)
Appendix A: Organization Chart
Appendix B: Validation and Verification of Performance Measures and Data
Appendix C: Program Evaluations
Appendix D: Performance Data and Analysis
Appendix E: Glossary of Acronyms
Appendix F: List of Figures and Charts
Talk Back (100 KB)
Back Cover (2.5 MB)
Inspector General Audit Opinion
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