HTML Version, FY 2006 Performance and Accountability Report

The below-listed files constitute the HTML version of the 2006 Report. The Report also is available in PDF.

If you would like to request a copy of the Report or if you have difficulty accessing the Report, please contact the Office of Strategic and Performance Planning at PAR@State.gov or (202) 647-0300.

Table of Contents

Mission and Values
Message from the Secretary
Message from the Assistant Secretary and Chief Financial Officer
About This Report
Department of State History

Management's Discussion and Analysis

Mission and Organization
Directory of Key Officials and Senior Management
Map of Department of State Locations
Performance Summary and Highlights
Program Assessment Rating Tool (PART) Status
The President's Management Agenda
Internal Controls, Financial Management Systems and Compliance with Laws and Regulations
Financial Statements and Results
Message from the Inspector General
Management Performance and Challenges
Office of Inspector General FY 2006 Performance Results and Accomplishments
Milestones of American Diplomacy

Performance Section

Introduction to the Joint Performance Section
Strategic Objective #1: Achieve Peace and Security

Strategic Goal 1: Regional Stability
Strategic Goal 2: Counterterrorism
Strategic Goal 3: Homeland Security
Strategic Goal 4: Weapons of Mass Destruction
Strategic Goal 5: International Crime and Drugs
Strategic Goal 6: American Citizens 

Strategic Objective #2: Advance Sustainable Development and Global Interests

Strategic Goal 7: Democracy and Human Rights
Strategic Goal 8: Economic Prosperity and Security
Strategic Goal 9: Social and Environmental Issues
Strategic Goal 10: Humanitarian Response 

Strategic Objective #3: Promote International Understanding

Strategic Goal 11: Public Diplomacy and Public Affairs 

Strategic Objective #4: Strengthen Diplomatic and Program Capabilities

Strategic Goal 12: Management and Organizational Excellence 

Resource Summary by Strategic Goal
Women in Diplomacy

Financial Section

Financial and Personnel Highlights
Independent Auditor's Report
Financial Statements

Introduction to Principal Financial Statements
Principal Financial Statements

Consolidated Balance Sheet
Consolidated Statement of Net Cost
Consolidated Statement of Changes in Net Position
Combined Statement of Budgetary Resources
Consolidated Statement of Financing

Notes to Principal Financial Statements
Required Supplementary Information
Supplemental Information and Other Reporting Requirements

Financial Management Plans and Reports
Management of Obligations to the Department
Management of Payments  
Management of Audit Follow-up
Financial Performance Metrics

Historical Notes on U.S. Diplomacy

Appendices

Justifications for Excluded Indicators
Department of State PART Assessment Ratings and Scores (2002-2006)
Department of State Efficiency Measures: 2002-2005 PART Programs
PART Summaries and Improvement Plans
Glossary of Acronyms
Acknowledgements and Contact Information