Agency Financial Report

Page 1: Front cover

Department of Health and Human Services
Agency Financial Report
FISCAL YEAR 2023
Celebrating 70 Years of HHS

Page 2: Section 1: Management’s Discussion and Analysis

SECTION 1: MANAGEMENT’S DISCUSSION AND ANALYSIS
• About the Department of Health and Human Services
• Performance Goals, Objectives, and Results
• Looking Ahead to 2024
• Systems, Legal Compliance, and Internal Control
• Management Assurances
• Financial Summary and Highlights
Agency Financial Report | Fiscal Year 2023
Celebrating 70 Years of HHS

Page 3: Section 2: Financial Section

SECTION 2: FINANCIAL SECTION
• Message from the Chief Financial Officer
• Report of the Independent Auditors
• Department’s Response to the Report of the Independent Auditors
• Principal Financial Statements
• Notes to the Principal Financial Statements
• Required Supplementary Information
Agency Financial Report | Fiscal Year 2023
Celebrating 70 Years of HHS

Page 4: Section 3: Other Information

SECTION 3: OTHER INFORMATION
• Other Financial Information
• Summary of Financial Statement Audit and Management Assurances
• Civil Monetary Penalty Adjustment for Inflation
• Grants Closeout Report
• Payment Integrity Report
• FY 2023 Top Management and Performance Challenges Identified by the Office of Inspector General Facing HHS
• Department’s Response to the Office of Inspector General
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Agency Financial Report | Fiscal Year 2023
Celebrating 70 Years of HHS

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Page 5: Section 4: Appendices

SECTION 4: Appendices
• Appendix A: Acronyms
• Appendix B: Connect with HHS
Agency Financial Report | Fiscal Year 2023
Celebrating 70 Years of HHS