DoD Agency Financial Report/Performance and Accountability Report
The Department's Agency Financial Report (AFR) and Performance and Accountability Reports (PAR) provide the President, Congress, Federal departments and the American public with an overview of the Department’s financial condition. This report is the annual centerpiece for reporting the Department's financial execution, plans, and accomplishments.
DoD Agency-Wide and Component Financial Statements
The Department of Defense Agency-wide, Service Departments, Military
Retirement Fund, and Medicare-Eligible Health Care Fund quarterly and annual
financial statements provide the President, Congress, Federal departments
and the American public with an overview of the Department's financial
condition at a component level. The report also includes the annual financial statements of
Defense Agencies with unqualified audit opinions.
DoD Managers' Internal Control ProgramThe DoD Managers' Internal Control Program website provides information relating to internal management controls and the internal management control awareness "Check It" campaign. This information includes internal management control guidance, annual statement of assurance, events, and awareness media products.
DoD Reimbursable RatesReimbursable rates provide guidance on the amounts that shall be recouped when DoD Components perform work or sell property within the Department of Defense, to other U.S. Government agencies and to private parties.
Financial Improvement and Audit ReadinessThe FIAR Plan is the Department's roadmap for improving the overall state of financial management in DoD. Produced semi-annually, the FIAR Plan reports accomplishments and progress; sets the strategy for achieving audit readiness; and consolidates the financial improvement plans of various DoD entities.
Foreign Currency Fluctuation ReportThe Foreign Currency Fluctuation Report provides current and historical exchange rates for the execution of overseas programs funded by Operations & Maintenance, Defense Health Program, Military Personnel, Military Construction, and Family Housing appropriations. The exchange rates are updated each month.
|