FY 2021 Agency Financial Report

Table of Contents

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Introduction

Section I: Management’s Discussion and Analysis

Mission

Major Programs and Objectives

Organizational Structure

Financial Structure

FY 2021 Resource Information

Limitations of the Financial Statements

Analysis of Financial Statements

Summary of Performance Information

Analysis of Systems, Controls, and Legal Compliance

Management Assurances

Forward-Looking Information

Section II: Financial Section

Overview

Office of the Inspector General Commentary and Summary on the Department’s FY 2021 Annual Financial Statements

Independent Auditors’ Report

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

Other

Consolidating Balance Sheets
Consolidating Statements of Net Cost
Consolidating Statements of Changes in Net Position
Combining Statements of Custodial Activity

Section III: Other Information

Overview

Office of the Inspector General’s Report on the Top Management and Performance Challenges Facing the Department of Justice

Department of Justice’s Response to the Office of the Inspector General’s Report on the Top Management and Performance Challenges Facing the Department of Justice

Payment Integrity Act Reporting

Civil Monetary Penalties Inflation Adjustment

Grants Programs

FMFIA Corrective Action Plan

Appendices

(A) Office of Inspector General's Analysis and Summary of Actions Necessary to Close the Report

(B) Acronyms

(C) Department Component Websites


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Updated November 16, 2021

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