Fiscal Year 2001 Accountability Report

TABLE OF CONTENTS
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Department of Justice Seal



Attorney General's MessageAdobe PDF icon

Acting Chief Financial Officerís MessageAdobe PDF icon

Office of the Inspector General Commentary and SummaryAdobe PDF icon

IntroductionAdobe PDF icon

Managementís Discussion and AnalysisAdobe PDF icon
Mission and Organizational Structure

Performance Information

Analysis of Systems, Controls, and Legal Compliance

Inspector Generalís Top Ten Management Challenges

Possible Future Effects of Existing Events and Conditions

Limitations of the Financial Statements


Report of Independent AccountantsAdobe PDF icon

Report of Independent Accountants on Internal ControlAdobe PDF icon

Report of Independent Accountants on Compliance with Laws and RegulationsAdobe PDF icon

Annual Financial StatementAdobe PDF icon
Consolidated Balance Sheet
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Consolidated Statement of Net CostAdobe PDF icon Excel Icon
Consolidated Statement of Changes in Net PositionAdobe PDF icon Excel Icon
Combined Statement of Budgetary ResourcesAdobe PDF icon Excel Icon
Combined Statement of FinancingAdobe PDF icon
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Consolidated Statement of Custodial ActivityAdobe PDF icon Excel Icon
Notes to the Principal Financial StatementsAdobe PDF icon

Supplemental Financial and Managementís InformationAdobe PDF icon

Consolidated Intra-governmental AssetsAdobe PDF icon
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Consolidated Intra-governmental LiabilitiesAdobe PDF icon
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Consolidated Intra-governmental Earned Revenue/Other Financing SourcesAdobe PDF icon
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Consolidated Intra-governmental Gross CostAdobe PDF icon
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Consolidated Deferred MaintenanceAdobe PDF icon
Consolidated Stewardship InvestmentsAdobe PDF icon
Consolidated Intra-governmental Revolving FundAdobe PDF icon
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Consolidating Balance SheetAdobe PDF icon
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Consolidating Statement of Net CostAdobe PDF icon
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Consolidating Statement of Changes in Net PositionAdobe PDF icon Excel Icon
Combining Statement of Budgetary ResourcesAdobe PDF icon
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Combining Statement of FinancingAdobe PDF icon Excel Icon
Consolidating Statement of Custodial ActivityAdobe PDF icon Excel Icon


Appendices
  1. Audit Division Analysis and Summary of Actions Necessary to Close the ReportAdobe PDF icon
  2. Department of Justice Organization ChartAdobe PDF icon
  3. Department of Justice Financial StructureAdobe PDF icon
  4. Department of Justice Strategic Goals and ObjectivesAdobe PDF icon
  5. AcronymsAdobe PDF icon
  6. List of Component Web SitesAdobe PDF icon
  7. FMFIA Corrective Action ReportsAdobe PDF icon

  8. OIG Top Ten LetterAdobe PDF icon