Page 1: Front cover
Fiscal Accountability For a Healthy America
Department of Health and Human Services
AGENCY FINANCIAL REPORT
FISCAL YEAR 2025
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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 2025
• Systems, Legal Compliance, and Internal Control
• Management Assurances
• Financial Summary and Highlights
Agency Financial Report | Fiscal Year 2025
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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 2025
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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 Reporting
• Payment Integrity Report
• FY 2024 Top Management and Performance Challenges Identified by the Office of Inspector General
• Department’s Response to the Office of Inspector General
Agency Financial Report | Fiscal Year 2025
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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 2025
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