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Office of Finance
FY 2003 Performance and Accountability Report
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Issued: November 15, 2003
HTML Version [PDF Version]
Message from the Secretary
Section I: Management Discussion and
Analysis
Introduction
Mission and Strategic Goals
Scope of Services
One HHS
HHS Partners - Working Together
HHS Organization - Structured to Accomplish Our
Mission
President’s Management Agenda
Program Performance Overview
Analysis of Financial Condition and Results of
Operations
Systems, Controls, and Legal Compliance
Looking Ahead to 2004 - HHS Management Challenges and
High Risk Areas
Section II:
Program Performance by HHS Strategic Goal
Section III: Financial Statements, Notes,
Supplemental and Other Accompanying
Information
Principal Financial Statements
Notes to the Principal Financial Statements
Required Supplementary Stewardship Information
Required Supplementary Information
Other Accompanying Information
Section IV: Independent Auditor's Report on
Financial Statements and Management Response
[PDF]
Section V: Appendices
Appendix A - HHS FY 2003 Top Management Challenges
Identified by the Office of Inspector General
Appendix B - Net Cost of Key HHS Programs
Appendix C - Program Assessment Rating Tool (PART)
- Summary of HHS Program Assessments
Appendix D - HHS FY 2003 Federal Managers'
Financial Integrity Act (FMFIA) Report on Systems and
Controls
Appendix E - HHS FY 2003 Federal Financial
Management Improvement Act (FFMIA) Report on Compliance
Appendix F - Management Report on Final Action
Appendix G - Prompt Pay and Civil Monetary
Penalties
Appendix H - Financial Management Performance
Measures
Appendix I – Acronyms
Appendix J - Key HHS Financial Management Officials
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