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Table of Contents

A Message from the Administrator
Mission Organization and Structure
Performance Goals, Objectives, and Results

• USAID and Department of State: Joint Strategic Planning and Reporting
• Performance Summary

Analysis of USAID’s Financial Statements
Analysis of USAID’s Systems, Controls, and Legal Compliance

• Management Assurances
  • Federal Manager’s Financial Integrity Act
  • Federal Financial Management Improvement Act Compliance Assessment
• Government Management Reform Act – Audited Financial Statements
• Federal Information Security Management Act

Improper Payments Information Act Reporting
Other Management Information, Initiatives, and Issues

• The President’s Management Agenda

Financial Section

• Message from the Chief Financial Officer
• Audit Results
• Financial Statements
  • Consolidated Balance Sheet
  • Consolidated Statement of Net Cost
  • Consolidated Statement of Changes in Net Position
  • Combined Statement of Budgetary Resources
  • Consolidated Statement of Financing
• Debt Management
• Audit Management

Other Accompanying Information

• Management Challenges
• Improper Payment Information Act Reporting Details
  

Acknowledgments and Contact Information

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