Annual Accountability Report

Table of Contents

• Message from the Secretary

• Message from the Chief Financial and Chief Information Officer

• Summary of Department's Strategic Plan Goals and Objectives

• Analysis of Program Appropriations by Strategic Goals and Objectives
  
• Financial Management Objectives

• Management's Discussion and Analysis of Financial Statements

• Financial Statements and Accompanying Notes
  • Consolidated Statements
  • Accompanying Notes

• Consolidating Statement of Financial Position

• Auditor's Opinion on Consolidated Financial Statements

• Auditor's Report on Internal Controls
  • Loan Estimates For Education's Loan Programs
  • FFEL Program - Guaranty Agency Oversight
  • Fund Balances With Treasury
  • Financial Reporting
  • Performance Measures
  • Student Financial Assistance Programs
  • Controls Over Automated Systems

• Auditor's Report on Compliance with Laws and Regulations

• Department's Response to Auditor's Report on Internal Control and Compliance with Laws and Regulations.

• Highlights of Other Reporting Requirements
  • Summary Table of Management Control Issues
    
    (Federal Managers' Financial Integrity Act)

    Semi-Annual Reports to Congress on Audit Follow-up
    

    (Inspector General Act Amendments of 1988)

    Prompt Pay Act

    Debt Collection Improvement Act of 1996 (DCIA)

• Evaluation Form

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