FY 2016 Agency Financial Report
Table of Contents
(PDF)
A Message from the Attorney General
Introduction
Section I: Management’s Discussion and Analysis
Mission
Strategic Goals and Objectives
Organizational Structure
Financial Structure
FY 2016 Resource Information
Analysis of Financial Statements
Summary of Performance Information
FY 2016-2017 Priority Goals
Analysis of Systems, Controls, and Legal Compliance
Management Assurances
Summary of Material Weakness and Corrective Actions
Improper Payments Information Act of 2002, as Amended
Possible Effects of Existing, Currently Known Demands, Risks, Uncertainties, Events, Conditions, and Trends
Limitations of the Financial Statements
Section II: Financial Section
Overview
A Message from the Chief Financial Officer
Office of the Inspector General Commentary and Summary on the Department’s FY 2015 Annual Financial Statements
Independent Auditors’ Report on the Financial Statements
Independent Auditors’ Report on Internal Control over Financial Reporting Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards
Independent Auditors’ Report on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards
Principal Financial Statements and Related Notes
Consolidated Balance Sheets
Consolidated Statements of Net Cost
Consolidated Statements of Changes in Net Position
Combined Statements of Budgetary Resources
Combined Statements of Custodial Activity
Notes to the Financial Statements
Required Supplementary Information
Combining Statements of Budgetary Resources
Required Supplementary Stewardship Information
Consolidated Stewardship Investments
Other Information
Consolidating Balance Sheets
Consolidating Statements of Net Cost
Consolidating Statements of Changes in Net Position
Combining Statements of Custodial Activity
Combined Schedule of Spending
Freeze the Footprint
Civil Monetary Penalties Inflation Adjustment
Section III: Management Section
Overview
Office of the Inspector General’s Report on the Top Management and Performance Challenges Facing the Department of Justice
Management’s Response to the Office of the Inspector General’s Report on the Top Management and Performance Challenges Facing the Department of Justice
FMFIA Corrective Action Plan
Undisbursed Balances in Expired Grant Accounts
Appendices
(A) Improper Payments Information Act of 2002, as Amended, Reporting Details
(B) Acronyms
(C) Department Component Websites
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