Agency Financial Report Table of Contents
Introduction, FY 2007 HHS Agency Financial Report Message From the SecretarySection I: Management’s Discussion and Analysis
- Mission and Organizational Structure
- Strategic Goals
- Strategic Goal Highlights
- President’s Management Agenda
- Analysis of Financial Statements and Stewardship Information
- Systems, Legal Compliance, and Controls
- Other Management Information and Initiatives
- Looking Ahead to 2008 – Department Management Challenges and High-Risk Areas
Section II: Financial Report
- Message From the Chief Financial Officer
- Office of Inspector General Transmittal
- Independent Auditor’s Reports
- Financial Statements and Notes
- Required Supplementary Stewardship Information
- Required Supplementary Information
Section III: Other Accompanying Information
- Top Management and Performance Challenges
- Management Issue 1: Oversight of Medicare Part D
- Management Issue 2: Integrity of Medicare Payments
- Management Issue 3: Appropriateness of Medicaid and SCHIP Payments
- Management Issue 4: Medicaid Administration
- Management Issue 5: Quality of Care
- Management Issue 6: Public Health Emergency Preparedness and Response
- Management Issue 7: Oversight of Food, Drug, and Medical Device Safety
- Management Issue 8: Grants Management
- Management Issue 9: Integrity of Information Technology Systems and Infrastructure
- Management Issue 10: Ethics Program Oversight and Enforcement
- Summary of Financial Statement Audit and Management Assurances
- Improper Payments Information Act Report
- Improper Payments Information Risk Assessments
- Statistical Sampling Processes
- Improper Payments Corrective Action Plans
- Program Improper Payment Reporting
- Improper Payments Recovery Auditing Reporting
- Actions to Reduce and Recover Improper Payments
- Improper Payments Agency Information Systems and Other Infrastructure
- Improper Payments Statutory or Regulatory Barriers
- Improper Payments Overall Agency Efforts
- Improper Payment Reduction Outlook FY 2006 - FY 2010
- Improper Payment Reduction Outlook Notes
- Other Financial Information
- Consolidating and Combining Statements
- Management Report on Final Action
- Other Required Reporting
Glossary
Date of Report: November 15, 2007