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The FY 2003 Performance and
Accountability Report is the second year that the Department has combined its
performance and accountability reports, as called for by the Reports
Consolidation Act of 2000. In assessing performance, the Department is
comparing actual results against targets and goals established in our annual
performance plan, which we developed to help us carry out our strategic plan. The
consolidated financial statements included in this report achieved an unqualified
opinion for a seventh straight year.
Contents
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download the entire report (436 pages, 18.4 MB) in pdf format. Otherwise,
click on one of the report sections listed below.
Outside Front Cover (2.1 MB)
Inside Front Cover (750 KB)
Preface (10 pages, 2.2 MB)
Title Page
Table of Contents
Message from the Secretary
Message from the Chief Financial Officer
CEAR Award for FY 2002 PAR
From Mission to Measurement: How to Read this Report
Part 1. Management's Discussion and Analysis
(94 pages, 7.8 MB)
Serving Our Customers: Stewardship, Partnership, and Change
Strategic Goal 1
Strategic Goal 2
Strategic Goal 3
Strategic Goal 4
Strategic Goal 5
Strategic Goal 6
Compliance with Legal and Regulatory Requirements
Analysis of Financial Statements
Part 2. Financial Section (132 pages, 4.0 MB)
Principal Financial Statements
Notes to Principal Financial Statements
Required Supplementary Information
Required Supplementary Stewardship Information
Other Supplementary Information
Part 3. Performance Section (150 pages, 1.2 MB)
Program Evaluations
Strategic Goal 1
Strategic Goal 2
Strategic Goal 3
Strategic Goal 4
Strategic Goal 5
Strategic Goal 6
Part 4. Independent Auditors' Report (36 pages, 2.6 MB)
Office of Inspector General Transmittal Letter
KPMG Audit Report
DOI Top Management Challenges
Part 5. Appendices (9 pages, 350 KB)
Appendix A: Organization Chart
Appendix B: Glossary of Acronyms
Appendix C: List of Figures and Charts
Talk Back (130 KB)
Inside Back Cover (750 KB)
Back Cover (2.4 MB)
Inspector General Audit Opinion
Supplemental FY 2003 Performance Report (July 2004)
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