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FY 2010 Performance and Accountability Report

TABLE OF CONTENTS

Download the Entire Report - PDF (9.6 MB)

Quick Links: Section 1 | Section 2 | Section 3 | Section 4 | Appendices | Introduction

 

A Message from the Attorney General

Mangement's Discussion and Analysis
Mission (PDF)
Strategic Goals and Objectives (PDF)
Organizational and Financial Structure (PDF)
Department of Justice Financial Structure (PDF)
FY 2010 Resource Information (PDF)
Analysis of Financial Statements (PDF)
Data Reliability and Validity (PDF)
Analysis of Performance Information (PDF)
Analysis of Systems, Controls, and Legal Compliance (PDF)
Management Assurances (PDF)
Summary of Material Weaknesses and Corrective Actions (PDF)
Possible Effects of Existing, Currently Known Demands, Risks, Uncertainties, Events, Conditions, and Trends (PDF)
Limitations of the Financial Statements (PDF)
   
FY 2010 Performance Report
Overview (PDF)
Strategic Goal I (PDF)
Strategic Goal II (PDF)
Strategic Goal III (PDF)
   
Financial Section
Overview (PDF)
A Message From the Chief Financial Officer (PDF)
Office of the Inspector General Commentary and Summary on the Department's FY 2010 Annual Financial Statements   HTML | PDF
Independent Auditors’ Report on Financial Statements (PDF)
Independent Auditors’ Report on Internal Control over Financial Reporting (PDF)
Independent Auditors’ Report on Compliance and Other Matters (PDF)

Principal Financial Statements

  Consolidated Balance Sheets   HTML | PDF
  Consolidated Statements of Net Cost   HTML | PDF
  Consolidated Statements of Changes in Net Position   HTML | PDF
  Combined Statements of Budgetary Resources   HTML | PDF
  Combined Statements of Custodial Activity   HTML) | PDF
  Notes to the Financial Statements   HTML | PDF
Consolidating and Combining Financial Statements
  Consolidating Balance Sheets   HTML | PDF
  Consolidating Statements of Net Cost   HTML | PDF
  Consolidating Statements of Changes in Net Position   HTML | PDF
  Combining Statements of Budgetary Resources   HTML | PDF
  Combining Statements of Custodial Activity   HTML | PDF
Required Supplementary Stewardship Information
  Consolidated Stewardship Investments (PDF)
   
Mangement Section
Overview (PDF)
Office of the Inspector General–Identified Top Management and Performance Challenges in the Department of Justice (PDF)
Department of Justice Management’s Response to the Office of the Inspector General-Identified Top Management and Performance Challenges in the Department of Justice (PDF)
FMFIA Corrective Action Plan (PDF)
Undisbursed Balances in Expired Grant Accounts (PDF)
   
Appendices
(A) Office of the Inspector General Analysis and Summary of Actions Necessary to Close the Report (PDF)
(B) Improper Payments Information Act Reporting Details (PDF)
(C) FY 2010 Financial Management Status Report (PDF)
(D) Major Program Evaluations Completed During FY 2010 (PDF)
(E) Intellectual Property Report -- FY 2010(PDF)
(F) Acronyms (PDF)
(G) Department Component Websites (PDF)
   

To meet Office of Management and Budget requirements, the Department of Justice has posted the Department's 2010 Performance and Accountability Report in PDF format. The Department recognizes that these documents may not yet be in an accessible format. Accessible formats of these files will be provided as soon as possible. Meanwhile, if you have a disability and the format of any material on the site interferes with your ability to access some information, please email the Department of Justice webmaster at webmaster@usdoj.gov. To enable us to respond in a manner that will be of most help to you, please indicate the nature of the accessibility problem, your preferred format (electronic format (ASCII, etc.), standard print, large print, etc.), the web address of the requested material, and your full contact information so we can reach you if questions arise while fulfilling your request.


Introduction

This Reportís Purpose and Reporting Process

This Performance and Accountability Report (PAR) for fiscal year (FY) 2010 provides financial and performance information, enabling the President, Congress, and the American public to assess the annual performance of the Department of Justice (DOJ or the Department).

This report is prepared under the direction of the Departmentís Chief Financial Officer (CFO). The financial statements contained within this report are prepared by the Departmentís Justice Management Division, Finance Staff, and audited by the Office of the Inspector General (OIG). This report includes the Departmentís financial statements for FY 2010 and for the preceding fiscal year (FY 2009) and reports on all accounts and associated activities of each office, bureau, and activity of the Department. The Departmentís FY 2010 audited financial statements have been consolidated or combined based upon the results of audits undertaken in each of the nine Departmental financial reporting entities.

The Department continues to enforce vigorously the broad spectrum of laws of the United States; notably, the fight against terrorism continues to be the first priority of the Department. In FY 2007, the then Attorney General announced the Departmentís Strategic Plan for FYs 2007-2012 (available electronically on the Departmentís website at http://www.justice.gov/archive/mps/strategic2007-2012/index.html). The Strategic Plan includes three strategic goals and related objectives, which are mentioned throughout this report.

Organization of the Report

Message from the Attorney General: This report begins with a message from the Attorney General. In it, the Attorney General provides his assessment of the completeness and reliability of the performance and financial data, as required by Office of Management and Budget (OMB) Circulars A-11 and A-136.

Section I Ė Managementís Discussion and Analysis: This section includes summary information about the mission and organization of the Department; resource information; an analysis of the Departmentís financial statements; an analysis of performance information for the Departmentís key performance measures; and assurances and information related to internal control and financial management systems conformance with government-wide requirements, as required by the Federal Managersí Financial Integrity Act (FMFIA) and OMB Circular A-123.

Section II Ė FY 2010 Performance Report: This section provides the Departmentís FY 2010 Performance Report, which presents how the Department is working toward accomplishing its mission. The Performance Report provides a summary discussion of the Departmentís three strategic goals. It also reports on key performance measures by detailing program objectives and FY 2010 target and actual performance, as well as whether target performance levels were or were not achieved. In addition, this section provides an update on the Departmentís progress toward achieving the FY 2012 long-term outcome goals set forth in its FYs 2007-2012 Strategic Plan.

Section III Ė Financial Section: This section begins with a message from the Departmentís CFO and is followed by the OIGís Commentary and Summary on the Departmentís FY 2010 Annual Financial Statements. This section also includes the reports of the Independent Auditors and the Departmentís consolidated financial statements and associated notes.

Section IV Ė Management Section: This section includes the OIG-identified Top Management and Performance Challenges in the Department of Justice, the Department of Justice Managementís response to those challenges, and the corrective action plans required by FMFIA for the internal control weaknesses.

Appendices: (A) OIG Analysis and Summary of Actions Necessary to Close the FY 2009 Annual Financial Statement Audit Report; (B) Improper Payments Information Act reporting details; (C) FY 2010 Financial Management Status Report; (D) Major Program Evaluations Completed During FY 2010; (E) Intellectual Property Report; (F) Acronyms; and (G) Department Websites.

This report is available at http://www.justice.gov/ag/annualreports/pr2010/TableofContents.htm.

Compliance with Legislated Reporting Requirements

This report meets the following legislated reporting requirements:

Inspector General (IG) Act of 1978 (Amended) Ė Requires information on management actions in response to Inspector General audits

Federal Managersí Financial Integrity Act of 1982 (FMFIA) Ė Requires a report on agency internal controls that protect the integrity of federal programs and whether agency financial systems conform with related requirements

Government Performance and Results Act of 1993 (GPRA) Ė Requires performance reporting against all established agency goals outlined in current strategic planning documents

Government Management Reform Act of 1994 (GMRA) Ė Requires an audit of agency financial statements

Federal Financial Management Improvement Act of 1996 (FFMIA) Ė Requires an assessment of agency financial systems for adherence to government-wide requirements and standards

Reports Consolidation Act of 2000 (RCA) Ė Authorizes the consolidation of certain financial and performance management reports of federal agencies in an annual Performance and Accountability Report

Improper Payments Information Act of 2002 (IPIA) Ė Requires reporting on agency efforts to identify and reduce improper payments

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