DOT Performance and Accountability Report 2004

CONTENTS

Entire Report -- PDF (4,447 KB)

Foreword (PDF)

Management’s Discussion and Analysis

Message from the Secretary (PDF)
Message from the Chief Financial Officer (PDF)

Executive Summary

Organizational Overview (PDF)
Performance Highlights (PDF)
Financial Highlights (PDF)
Compliance with Legal and Regulatory Requirements (PDF)

Performance Report

Performance Framework (PDF)
FY 2004 Performance Report (PDF)
Performance Data Completeness and Reliability (PDF)
Program Evaluations (PDF)

Financial Management and Analysis

Inspector General’s Top Management Challenges (PDF)
Inspector General's Summary of Audit Results (PDF)
Independent Auditor’s Report (PDF)

Management Response Letter (PDF)

Principal Financial Statements and Notes

Consolidated Balance Sheet (PDF)
Consolidated Statement of Net Cost (PDF)
Consolidated Statement of Changes in Net Position (PDF)
Combined Statement of Budgetary Resources (PDF)
Combined Statement of Financing (PDF)
Notes to Principal Financial Statements (PDF)

Required Supplementary Information (PDF)
Required Supplementary Stewardship Information (PDF)

Appendices (PDF)

A: Glossary of Acronyms (PDF)
B: Improper Payments Information Act (IPIA) Reporting Details (PDF)
C: Performance Data Completeness and Reliability Details (PDF)
D: Cost and Performance Measures (PDF)

Acknowledgments (PDF)