FY 2001 Audited Financial Statements

TABLE OF CONTENTS

The Assistant Secretary's Message

A Message from the Acting Chief Financial Officer

Foreword

Part I - Management Discussion and Analysis
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1. Mission and Organizational Structure

   Organizational Chart

2. Budgetary Highlights
3. Financial Performance and Analysis

   Federal Financial Managers’ Integrity Act Assurance

4. Program Profile and Performance

   DHHS and ACF Goal Chart
   Summary of 2001 Performance Success

Strategic Goal 1: Increase economic independence and productivity for families

• Increase employment
• Increase independent living
• Increase parental responsibility
• Increase affordable child care

Strategic Goal 2: Improve healthy development, safety and well-being of children and youth

• Promote early childhood development
• Improve the health status of children
• Increase safety, permanency, and well-being of children and youth

Strategic Goal 3: Increase the health and prosperity of communities and Tribes

• Build healthy, safe and supportive communities and Tribes

Strategic Goal 4: Build a results-oriented organization

• Develop and retain a highly skilled, strongly motivated staff
• Improve automated data and management systems
• ACF’s Approach to Performance Measurement

5. OIG List of Mission Critical Management Issues

Part II - Financial Statements and Supplemental Information
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6. Consolidated Balance Sheets
7. Consolidated Statements of Net Cost
8. Consolidated Statements of Changes in Net Position
9. Combined Statements of Budgetary Resources
10. Consolidated Statements of Financing
11. Notes to Financial Statements
12. Supplemental Information:

    Consolidating Balance Sheet
    Consolidating Statement of Net Cost
    Consolidating Statement of Changes in Net Position
    Trading Partner Information
    Required Supplementary Stewardship Information

Part III - Independent Auditor’s Reports
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13. Independent Auditor’s Report
14. Independent Auditor’s Report on Compliance with Laws and Regulations
15. Independent Auditor’s Report on Internal Controls

    Reportable Conditions
    Appendix: Management Response to Auditor’s Internal Control Report

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ACF Message | CFO Message | Table of Contents | Foreword
Part I Management Discussion | Part II Financial Statements | Part III Independent Auditor's Reports