FY 2023 Agency Financial Report

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Introduction

Agency Financial Report Introduction

Message from the Attorney General

Section I - Management's Discussion and Analysis (MD&A)

Context for the Financial Information in the MD&A

Analysis of the Financial Statements

Analysis of Systems, Controls, and Legal Compliance

Forward-looking Information

Section II - Financial Section

Overview

Office of the Inspector General Commentary and Summary

Independent Auditors' Report

Principal Financial Statements

Notes to the Principal Financial Statements

Required Supplementary Information (RSI) (Unaudited)

Deferred Maintenance and Repairs

Combining Statement of Budgetary Resources

Land Acreage

Other - Consolidating and Combining Statements

Section III - Other Information (Unaudited)

Summary of Financial Statement Audit and Management Assurances

Office of the Inspector General's Report on the Top Management and Performance Challenges

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

Payment Integrity Information Act Reporting

Civil Monetary Penalty Adjustment of Inflation

Grants Programs

Climate Related Financial Risk

Appendices

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

(B) Acronyms

(C) Department Component Websites