U.S. Department of State Fiscal Year 2019 Agency Financial Report

Cover_Department of State FY 2019 Agency Financial Report	I
2019 Highlights	II
Table of Contents	1
About This Report	2
How This Report is Organized	3
Message from the Secretary	4
Section I: Management’s Discussion and Analyisis	7
About the Department	7
Strategic Goals and Government-wide Management Initiatives	13
Performance Summary and Highlights	17
Financial Summary and Highlights	24
Management Assurances and Other Financial Compliances	34
Section II: Financial Section	42
Message from the Comptroller	42
OIG Transmittal and Independent Auditor’s Report	44
Comptroller Response to the OIG	62
Principal Financial Statements	63
Notes to the Principal Financial Statements	68
Required Supplementary Information	107
Section III: Other Information	111
IG’s Statement on the Department’s Major Management and Performance Challenges	111
Management’s Response to Inspector General	126
Summary of Financial Statement Audit and Management Assurances	136
Payment Integrity and Other Laws and Regulations	137
Resource Management Systems Summary	147
Heritage Assets	152
Reduce the Footprint	155
Appendices	159
Appendix A: Abbreviations and Acronyms	159
Appendix B: Department of State Locations	162
Acknowledgements and Contact Information	164
Websites of Interest	165

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