FY 2022 Agency Financial Report

Table of Contents

Introduction

Section I: Management's Discussion and Analysis

Mission Statement

Organizational Structure

Financial Structure

Strategic Goals and Objectives

Summary of Performance Information

FY 2022 Resource Information

Limitations of the Financial Statements

Analysis of Financial Statements

Analysis of Systems, Controls, and Legal Compliance

Forward-Looking Information

Section II: Financial Section

Overview

Office of the Inspector General Commentary and Summary on the Department's

FY 2022 Annual Financial Statements

Independent Auditors' Report

Principal Financial Statements and Related Notes

Consolidated Balance Sheets

Consolidated Statements of Net Cost

Consolidated Statements of Changes in Net Position

Combined Statements of Budgetary Resources

Combined Statements of Custodial Activity

Notes to the Principal Financial Statements

Required Supplementary Information

Combining Statements of Budgetary Resources

Estimated Land Acreage

Other

Consolidating Balance Sheets

Consolidating Statements of Net Cost

Consolidating Statements of Changes in Net Position

Combining Statements of Custodial Activity

Section III: Other Information

Summary of Financial Statement Audit and Management Assurances

Office of the Inspector General's Report on the Top Management and Performance Challenges Facing the Department of Justice

Department of Justice's Response to the Office of the Inspector General's Report on the Top Management and Performance Challenges Facing the Department of Justice

Payment Integrity Information Act Reporting

Civil Monetary Penalty Adjustment for Inflation

Grants Programs

Climate Related Financial Risk

Appendices

(A) Office of Inspector General's Analysis and Summary of Actions Necessary to Close the Report

(B) Acronyms

(C) Department Component Websites