FY 2023 Agency Financial Report
We are discontinuing diversity, equity, inclusion, and accessibility programs in addition to programs promoting gender ideology. Further, we are discontinuing climate, climate-related, and sustainability programs. Our FY 2025 and future Annual Financial Reports (AFR) will be in alignment and compliance with new administration priorities and Executive Orders, including those entitled Ending Radical and Wasteful Government DEI Programs and Preferencing, Initial Rescissions of Harmful Executive Orders and Actions and Actions and Defending Women from Gender Ideology Extremism and Restoring Biological Truth to the Federal Government.
Download the Entire Report
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
Section II - Financial Section
Office of the Inspector General Commentary and Summary
Principal Financial Statements
Notes to the Principal Financial Statements
Required Supplementary Information (RSI) (Unaudited)
Deferred Maintenance and Repairs
Combining Statement of Budgetary Resources
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
Payment Integrity Information Act Reporting
Civil Monetary Penalty Adjustment of Inflation
Climate Related Financial Risk
Appendices
(A) Office Of Inspector General's Analysis and Summary of Actions Necessary to Close the Report
(C) Department Component Websites