FY 2007 Performance and Accountability Report

FY 2007 Performance and
Accountability Report

The FY 2007 Performance and Accountability Report (PAR) provides important financial and performance information for the Department of the Interior (DOI). It is DOI's principal publication and report to Congress and the American people on the stewardship, management, and leadership of the public funds entrusted to us. For the eleventh straight year, the consolidated financial statements in this report received a clean (unqualified) opinion from an independent auditing firm. In FY 2007, DOI has no material weaknesses and completed the PAR in 43 days.

PAR Celebration Photos (Nov. 14, 2007)

Report Contents

Entire report (340 pages, 9.6 MB) & FY 2007 PAR Highlights (44 pages, 2.5 MB)

Otherwise, click on one of the report sections listed below.

Front Cover (210 KB) | JPG (397 KB)

Introduction (10 pages, 319 KB)

Title Page
Table of Contents
Certificate of Excellence
Message from the Secretary
About This Report
How This Report is Organized

Part 1. Management's Discussion and Analysis (85 pages 2.6 MB)

DOI's Mission and Organization
Mission Area 1 - Resource Protection
Mission Area 2 - Resource Use
Mission Area 3 - Recreation
Mission Area 4 - Serving Communities
Strategic Goal - Management Excellence
Compliance with Legal and Regulatory Requirements
Analysis of Financial Statements

Part 2. Performance Data and Analysis (58 pages, 400 KB)

Overview
Mission Area 1 - Resource Protection Performance
Mission Area 2 - Resource Use Performance
Mission Area 3 - Recreation Performance
Mission Area 4 - Serving Communities Performance
Strategic Goal - Management Excellence Performance
Program Evaluations

Part 3. Financial Section (139 pages, 5.8 MB)

Message from the Chief Financial Officer
Principal Financial Statements
Notes to Principal Financial Statements
Required Supplementary Information
Required Supplementary Stewardship Information
Other Supplementary Information
Office of Inspector General Transmittal Letter
Independent Auditor's Report
Management Response to Independent Auditor's Report

Part 4. Other Accompanying Information (23 pages, 443 KB)

Appendix A: OIG Summary of DOI's Major Management and Performance Challenges
Appendix B: DOI's Response to the OIG Summary of the Major Management Challendges
Appendix C: Improper Payments Information Act of 2002 Reporting Details
Appendix D: Estimated 2006 Retired Measures
Appendix E: Organization Chart
Appendix F: Glossary of Acronyms

We'd Like to Hear from You (21 KB)

Back Cover (112 KB)

Stewardship for America with Integrity and Excellence

U.S. Department of the Interior
Office of Financial Management
http://www.doi.gov/pfm

Last Updated on 01/24/08