FY 2025 Agency Financial Report

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Introduction

Agency Financial Report Introduction

Message from the Attorney General

Section I: Management’s Discussion and Analysis (Unaudited)

Context for the Financial Information in the MD&A

Analysis of Financial Statements

Analysis of Systems, Controls, and Legal Compliance

Section II: Financial Section

Overview

Office of the Inspector General Transmittal Memorandum

Independent Auditors’ Report

Principal Financial Statements

Notes to the Principal Financial Statements

Required Supplementary Information (Unaudited)

Deferred Maintenance and Repairs

Combining Statement of Budgetary Resources

Land Acreage

Section III: Other Information (Unaudited)

Overview

Consolidating and Combining Financial Statements

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 for Inflation

Grants Programs

Appendices

(A) Acronyms

(B) Department Component Websites

(C) Office of Inspector General Analysis and Summary of Actions Necessary to Close the Report