Office of Internal Review

Performance and Accountability Report & Guidance

The Office of Program Liaison and Financial Analysis is responsible for overall coordination and production of the Department's annual Accountability Report. Copies of these reports and guidance may be viewed and/or downloaded via the links below. Please be patient as these are large files. If you have any further questions, please contact Dean Childs

Except where otherwise indicated, material is available in the Adobe Portable Document format (PDF). In order to view these files, you need to have the Adobe Acrobat Reader installed on your computer. This software, and instructions for retrieving it, are available at the Adobe home page

DOCUMENTS

• FY 2005 Performance and Accountability Report -View the Department's FY 2005 Performance and Accountability Report which combines financial statements with performance and management control information in it's entirety.

• Section 1 - Management's Discussion and Analysis -View the MD&A section of the Department's FY 2005 Accountability Report.

• Section 2 - Performance Results -View the Performance Results section of the Department's FY 2005 Accountability Report.

• Section 3 - Financial Results -View the Financial Results section of the Department's FY 2005 Accountability Report.

• FY 2005 Performance and Accountability Report Guidance View the Department's FY 2005 Accountability Report Guidance.

  Internal Use Only

  --Attachment C-3 (Action Plans) in Microsoft Word for downloading.

  Environmental Cleanup, Security, Safety & Health, Project Mgmt, Oversight of Contractors, Nuclear Waste Disposal, Information Technology Mgmt, Human Capital, Stockpile Surveillance & Testing

  Internal Use Only

  --Attachment C-4 FY 2004 PAR Significant Issues

  Internal Use Only

  --Attachment D-2 (Field Management Representation Letter) in Microsoft Word for downloading.

  Internal Use Only

  --Attachment E-1 (R&D Supplementary Stewardship Information) in Microsoft Word for downloading.

• FY 2004 Performance and Accountability Report HighlightsView the Department's FY 2004 Accountability Report Highlights which combines audited financial statements with performance and management control information.

• FY 2004 Performance and Accountability Report View the Department's FY 2004 Accountability Report which combines audited financial statements with performance and management control information in it's entirety.

• FY 2003 Performance and Accountability Report View the Department's FY 2003 Accountability Report which combines audited financial statements with performance and management control information.

• FY 2002 Performance and Accountability Report View the Department's FY 2002 Accountability Report which combines audited financial statements with performance and management control information.

• FY 2001 Performance and Accountability Report View the Department's FY 2001 Accountability Report which combines audited financial statements with performance and management control information.

• FY 2000 Performance and Accountability Report View the Department's FY 2000 Accountability Report which combines audited financial statements with performance and management control information.

• FY 1999 Accountability Report View the Department's FY 1999 Accountability Report which combines audited financial statements with performance and management control information.

• FY 1998 Accountability Report View the Department's FY 1998 Accountability Report which combines audited financial statements with performance and management control information.

For information on the content of the Functional Cost Reporting System, please contact Ben Chatterson.

Please send any comments about this page to: Donna Haslam