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FY 2004 PAR





FY 2004 Performance and
 Accountability Report


The FY 2004 Performance and Accountability Report (PAR) provides important financial and and performance information for the Department of the Interior. It is DOI's principal publication and report to Congress and the American people on the stewardship, management, and leadership of the public funds entrusted to us. For the eighth straight year, the consolidated financial statements in this report received a clean (unqualified) opinion from an independent auditing firm.

As we continue to celebrate the bicentennial of the journey of Meriwether Lewis and William Clark, the Department of the Interior reflects with pride on the accomplishments and improvements we made during FY 2004. Just as Lewis and Clark were on a journey of discovery of new parts of the country, so too has the Department of the Interior been on a journey of discovery regarding new management practices that help us better accomplish our mission and serve the Nation.

We have accomplished much during Interior’s FY 2004 journey of discovery. But we also can improve and accomplish even more. Our sustained success demands diligent performance improvement and a steady stream of innovation. We look forward to that work, to serving the American public, and continuing our journey toward excellence.

Contents


Entire report (366 pages, 10 MB)FY 2004 PAR Highlights Report (72 pages, 10.5 MB)

Otherwise, click on one of the report sections listed below.


Front Cover (500 KB) | JPG

Preface (12 pages, 700 KB)

Title Page
Table of Contents
Message from the Secretary
Message from the Chief Financial Officer
In Memory of R. Schuyler Lesher
CEAR Award for FY 2003 PAR
From Mission to Measurement: How to Read this Report
Part 1. Management's Discussion and Analysis(102 pages 4.7 MB)
Who We Are and What We Do
Making Performance Measurements Matter: Our Strategic Planning Framework
How We Performed in FY 2004
Mission Area 1 - Resource Protection
Mission Area 2 - Resource Use
Mission Area 3 - Recreation
Mission Area 4 - Serving Communities
Strategic Goal - Management Excellence
Looking Forward: Our Challenges
Compliance with Legal and Regulatory Requirements
Analysis of Financial Statements
Part 2. Performance Data and Analysis (44 pages, 800 KB)
Program Evaluations and Results at a Glance
Mission Area 1 - Resource Protection
Mission Area 2 - Resource Use
Mission Area 3 - Recreation
Mission Area 4 - Serving Communities
Strategic Goal - Management Excellence
Part 3. Financial Section (134 pages, 1.3 MB)

Principal Financial Statements
Notes to Principal Financial Statements
Required Supplementary Information
Required Supplementary Stewardship Information
Other Supplementary Information

Part 4. Audit Section (56 pages, 1.2 MB)

Office of Inspector General Transmittal Letter
Independent Auditors' Report
Management Response to Independent Auditors' Report
Top Management and Performance Challenges

Part 5. Appendices (12 pages, 400 KB)
Appendix A: Improper Payments Information Act
Appendix B: Organization Chart
Appendix C: Glossary of Acronyms
Appendix D: List of Figures and Charts
We'd Like to Hear from You (128 KB)

Back Cover (750 MB)


Supplemental FY 2004 Performance Report (July 2005)

 

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U.S. Department of the Interior
Office of Financial Management
http://www.doi.gov/pfm

Last Updated on 02/28/07