Performance and Accountability Report Fiscal Year 2005

 

The Department at a Glance

Statement from the Secretary

How to Use this Report

Management Discussion and Analysis

• Mission and Organization
• FY 2005 Performance and Financial Highlights
• The Department of Commerce Process for Strategic Planning and Performance Reporting
• Most Important Results and the Future: Performance, Priorities, and Challenges
• Stakeholders and Cross-Cutting Programs
• The President’s Management Agenda
• Management Controls
• Federal Managers’ Financial Integrity Act (FMFIA) of 1982
• Federal Financial Management Improvement Act (FFMIA) of 1996
• Report on Audit Follow-up
• Biennial Review of Fees
• Improper Payments Information Act (IPIA) of 2002
• The Inspector General’s Statement of Management Challenges
• Management Challenges and Actions
• Program Assessment Rating Tool (PART) Status

Performance Section

• Introduction to the Performance Section
• Strategic Goal 1
• Strategic Objective 1.1
• Strategic Objective 1.2
• Strategic Objective 1.3
• Strategic Goal 2
• Strategic Objective 2.1
• Strategic Objective 2.2
• Strategic Objective 2.3
• Strategic Goal 3
• Strategic Objective 3.1
• Strategic Objective 3.2
• Management Integration Goal

Financial Section

• Message from the Chief Financial Officer 
• Financial Management and Analysis
• Financial Management and Analysis
• Debt Management
• Payment Practices
• Analysis of FY 2005 Financial Conditions and Results
• Limitations of the Financial Statements
• Principal Financial Statements
• Consolidated Balance Sheets
• Consolidated Statements of Net Cost
• Consolidated Statements of Changes in Net Position
• Combined Statements of Budgetary Resources
• Consolidated Statements of Financing
• Notes to the Financial Statements
• Consolidating Balance Sheet
• Required Supplementary Information
• Required Supplementary Stewardship Information
• Independent Auditors’ Report

Appendices

• Appendix A: Performance and Resource Tables
• Appendix B: Performance Goals and Measures that Have Been Discontinued or Changed
• Appendix C: Improper Payments Information Act (IPIA) Reporting Details
• Appendix D: Glossary of Key Acronyms
• Acknowledgements
• Commerce Web Addresses and Contact Information