Click this link to view FY2007 Performance and Accountability Report (PDF Version)

Table of Contents

• How to Use This Report
• Letter from the Administrator
• How GSA Benefits the Public

Management’s Discussion and Analysis

• Mission, Values, and Goals
• Organization
• Performance Summary and Highlights
• The President’s Management Agenda
• Financial Statements Analysis and Summary
• Systems, Controls, and Legal Compliance
  • Introduction to Management Assurances
  • Statement of Assurance
  • Management’s Responsibility for Internal Control
  • Federal Managers’ Financial Integrity Act (FMFIA), Section 2
  • Federal Managers’ Financial Integrity Act (FMFIA), Section 4
  • Federal Financial Management Improvement Act (FFMIA)
  • Federal Information Security Management Act (FISMA)
  • Financial Management Systems Framework
• Improper Payments Information Act
• Limitations of Financial Statements
  

Performance Section

• Introduction to Performance
• Performance by Service/Staff Office
  • Public Buildings Service
  • Federal Acquisition Service
  • Office of Citizen Services and Communications
  • Office of the Chief Financial Officer
  • Office of the Chief Human Capital Officer
  • Office of Governmentwide Policy
• Linking Strategic Goals and Performance Measures to Budget
• Performance Measurement Data Validation and Verification
  

Financial Section

• Letter from the Chief Financial Officer
• Office of the Chief Financial Officer Major Accomplishments
• Independent Auditor’s Report
• Principal Financial Statements
  • Consolidating Statements of Net Cost
  • Consolidating Balance Sheets
  • Consolidating Statements of Changes in Net Position
  • Combining Statements of Budgetary Resources
• Notes to the Financial Statements
• Required Supplementary Information
  

Other Accompanying Information

• Performance Measures
• Management Challenges 
• Improper Payments Information Act Reporting Details
• Summary of Financial Statement Audit and Management Assurances
• Other, Agency-specific Statutorily Required Reports
• Acronyms and Abbreviations
• Contact Information
• FY 2006 CEAR Award

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