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The Department of the Interior's
Financial Management Status Report and Strategic Plan (1999-2003) describes
the status of key areas of financial management throughout the Department.
The plan summarizes how far DOI has come in implementing the CFO Act and describes
the strategies for the Department over the next 5 years to further improve
financial management and to build the necessary partnership between finance
and program managers to carry out the mission of the Department of the Interior.
Click here to download the entire report (87 pages, 1.7MB) in PDF format.
- Front Cover PDF (63KB) |GIF
- Transmittal Letter and Table of Contents PDF (138KB)
- Chapter 1 - Overview PDF (137KB)
- Chapter 2 - Obtaining Unqualified Audit Opinions on Financial Statements PDF (118KB)
- Chapter 3 - Improving Financial Management Systems PDF (226KB)
- Chapter 4 - Implementing the GPRA PDF (96KB)
- Chapter 5 - Developing Human Resources & CFO Organizations PDF (102KB)
- Chapter 6 - Improving Management of Receivables PDF (119KB)
- Chapter 7 - Ensuring Management Accountability and Control PDF (141KB)
- Chapter 8 - Modernizing Payments and Business Methods PDF (170KB)
- Chapter 9 - Providing Financial Data Stewardship PDF (74KB)
- Chapter 10 - Improving Administration of Federal Assistance Programs PDF (74KB)
- Appendix A - CFO Organization PDF (70KB)
- Appendix B - Finance Officers' Partnership PDF (75KB)
- Appendix C - Bureau Financial Management Initiatives PDF (155KB)
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