Fiscal Year 2001 Accountability Report
TABLE OF CONTENTS
Portable Document Format (PDF) files may be
viewed with a free copy of
Adobe Acrobat Reader
.
Other files may be viewed with your PC's native software.
Attorney General's Message
Acting Chief Financial Officer’s Message
Office of the Inspector General Commentary and Summary
Introduction
Management’s Discussion and Analysis
Mission and Organizational Structure
Performance Information
Analysis of Systems, Controls, and Legal Compliance
Inspector General’s Top Ten Management Challenges
Possible Future Effects of Existing Events and Conditions
Limitations of the Financial Statements
Report of Independent Accountants
Report of Independent Accountants on Internal Control
Report of Independent Accountants on Compliance with Laws and Regulations
Annual Financial Statement
Consolidated Balance Sheet
Consolidated Statement of Net Cost
Consolidated Statement of Changes in Net Position
Combined Statement of Budgetary Resources
Combined Statement of Financing
Consolidated Statement of Custodial Activity
Notes to the Principal Financial Statements
Supplemental Financial and Management’s Information
Consolidated Intra-governmental Assets
Consolidated Intra-governmental Liabilities
Consolidated Intra-governmental Earned Revenue/Other Financing Sources
Consolidated Intra-governmental Gross Cost
Consolidated Deferred Maintenance
Consolidated Stewardship Investments
Consolidated Intra-governmental Revolving Fund
Consolidating Balance Sheet
Consolidating Statement of Net Cost
Consolidating Statement of Changes in Net Position
Combining Statement of Budgetary Resources
Combining Statement of Financing
Consolidating Statement of Custodial Activity
Appendices
Audit Division Analysis and Summary of Actions Necessary to Close the Report
Department of Justice Organization Chart
Department of Justice Financial Structure
Department of Justice Strategic Goals and Objectives
Acronyms
List of Component Web Sites
FMFIA Corrective Action Reports
OIG Top Ten Letter
Return to the Top
USDOJ Homepage