FY 2016 AGENCY FINANCIAL REPORT

Table of Contents

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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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Updated November 21, 2016