Section Contents



Management Discussion and Analysis 64

Analysis of Financial Activity 64

Implementing the Government Performance and Results Act 69

Inspector General Audit Opinion 77

Audited Consolidated Financial Statements 81

Consolidated Statement of Financial Position 82

Consolidated Statement of Net Cost of Operations 84

Consolidated Statement of Changes in Net Position 85

Consolidated Statement of Custodial Activity 86

Notes to Principal Financial Statements 87

Supporting Financial Information 109

Stewardship Assets 115

Stewardship Land 116

Heritage Assets 121

Supplemental Information 127

Management Integrity and Accountability 128

Audit Follow-up Program 134

Asset and Debt Management 136


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