U.S. Department of State Fiscal Year 2020 Agency Financial Report

Cover_Department of State FY 2020 Agency Financial Report	I
2020 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	22
Management Assurances and Other Legal Compliances	33
Section II: Financial Section	42
Message from the Comptroller	42
OIG Transmittal and Independent Auditor’s Report	44
Comptroller Response to the OIG	61
Principal Financial Statements	63
Notes to the Principal Financial Statements	68
Required Supplementary Information	110
Section III: Other Information	115
IG’s Statement on the Department’s Major Management and Performance Challenges	115
Management’s Response to Inspector General	130
Summary of Financial Statement Audit and Management Assurances	139
Payment Integrity and Other Laws and Regulations	140
Grants Programs	144
Federal Civil Penalties Inflation Adjustment Act	145
Resource Management Systems Summary	146
Heritage Assets	152
Real Property	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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