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FY 2009 Agency Financial Report The FY 2009 Agency Financial Report (AFR) provides important financial and performance information for the Department of the Interior (DOI). It is DOI's principal publication and report to Congress and the American people on the stewardship, management, and leadership of the public funds entrusted to us. For the thirteenth straight year, the consolidated financial statements in this report received a clean (unqualified) opinion from an independent auditing firm. In FY 2009, DOI has no material weaknesses and completed the AFR in 45 days. |
AFR Celebration Photos (Jan. 13, 2010)
Report Contents
Entire report (152 pages, 7.2 MB) & FY 2009 Citizen Centric Report (38 pages, 8 MB)
Otherwise, click on one of the report sections listed below.Front Cover | JPG
Introduction (15 pages, 1.2 MB)Part 1. Management's Discussion and Analysis (90 pages 34.0 MB)Title Page
Table of Contents
Certificate of Excellence
Message from the Secretary
About This Report and How This Report is OrganizedPart 2. Financial Section (129 pages, 4.8 MB)DOI's Mission and Organization
Mission Areas
Compliance with Legal and Regulatory Requirements
Analysis of Financial StatementsPart 3. Other Accompanying Information (27 pages, 2.3 MB)Message from the Chief Financial Officer
Principal Financial Statements
Notes to Principal Financial Statements
Required Supplementary Information
Required Supplementary Stewardship Information
Office of Inspector General Transmittal Letter
Independent Auditor's Report
Management Response to Independent Auditor's ReportWe'd Like to Hear from YouOIG Summary of DOI's Major Management and Performance Challenges / DOI's Response
Improper Payments Information Act of 2002 Reporting Details
Organization Chart
Glossary of Acronyms
Back Cover
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