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Office of Finance

FY 2002 Performance and Accountability Report

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Issued: February 2003

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Section I: Management Discussion and Analysis

Message from the Secretary
Mission and Organization
Overview of Program Performance
Overview of Management Performance

Section II: Program Performance by HHS Strategic Goal

Section III: Financial Statements, Notes, Supplemental and Other Accompanying Information

Message from the Chief Financial Officer
Principal Financial Statements
Notes to the Principal Financial Statements
Required Supplementary Stewardship Information
Required Supplementary Information
Other Accompanying Information

Section IV: Independent Auditor's Report on Financial Statements and Management Response [PDF]

Section V: Appendices

Appendix A - HHS FY 2002 Top Management Challenges Identified by the Office of Inspector General
Appendix B - Net Cost of HHS Top 50 Programs
Appendix C - HHS FY 2002 Federal Managers Financial Integrity Act (FMFIA) Report on Systems and Controls
Appendix D - HHS FY 2002 Federal Financial Management Improvement Act (FFMIA) Report on Compliance
Appendix E - Management Report on Final Action
Appendix F - Prompt Pay
Appendix G - Civil Monetary Penalties
Appendix H - Highlights of HHS Budgetary Outlays
Appendix I - Financial Management Strategic Goals
Appendix J – Legislation
Appendix K – Acronyms
Appendix L - Key HHS Financial Management Officials
Appendix M - HHS CFO Council

Last revised: May 16, 2006


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