Performance and Accountability Report Fiscal Year 2007
Management's Discussion and Analysis
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Management
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Performance
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Financial
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Management’s Discussion and Analysis
Mission, Values, and Goals
Organization
Performance Summary and Highlights
The President’s Management Agenda
Financial Statements Analysis and Summary
Systems, Controls, and Legal Compliance
Introduction to Management Assurances
Statement of Assurance
Management’s Responsibility for Internal Control
Federal Managers’ Financial Integrity Act (FMFIA), Section 2
Federal Managers’ Financial Integrity Act (FMFIA), Section 4
Federal Financial Management Improvement Act (FFMIA)
Federal Information Security Management Act (FISMA)
Financial Management Systems Framework
Improper Payments Information Act
Limitations of Financial Statements
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