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2016 Annual Report

FY-2016-Annual-Report

2016 Annual

2016 Annual Report

  • Page 2 and 3: United States Department of Educati
  • Page 4 and 5: Contents Annual Performance Report
  • Page 6 and 7: Letter from the Chief Operating Off
  • Page 8 and 9: Letter from the Chief Operating Off
  • Page 10 and 11: Letter from the Chief Operating Off
  • Page 12 and 13: About this Report About this Report
  • Page 14 and 15: Guide to Federal Student Aid Progra
  • Page 16 and 17: How the Federal Student Aid Annual
  • Page 18 and 19: How the Federal Student Aid Annual
  • Page 20 and 21: Overview of the Management’s Disc
  • Page 22 and 23: Mission and Organizational Structur
  • Page 24 and 25: Mission and Organizational Structur
  • Page 26 and 27: Mission and Organizational Structur
  • Page 28 and 29: Mission and Organizational Structur
  • Page 30 and 31: Mission and Organizational Structur
  • Page 32 and 33: Performance Management Key Componen
  • Page 34 and 35: Performance Management Key Strategi
  • Page 36 and 37: Performance Management Strategic Go
  • Page 38 and 39: Performance Management Strategic Go
  • Page 40 and 41: Performance Management Strategic Go
  • Page 42 and 43: Performance Management Strategic Go
  • Page 44 and 45: Performance Management Strategic Go
  • Page 46 and 47: Performance Management Quality of P
  • Page 48 and 49: Financial Analysis The FY 2016 FSA
  • Page 50 and 51: Financial Analysis Credit Program R
  • Page 52 and 53:

    Financial Analysis Table 13: Increa

  • Page 54 and 55:

    Financial Analysis As can be seen i

  • Page 56 and 57:

    Financial Analysis Chart 7: Direct

  • Page 58 and 59:

    Financial Analysis Chart 8 illustra

  • Page 60 and 61:

    Financial Analysis of defaulted Per

  • Page 62 and 63:

    Financial Analysis Statement of Net

  • Page 64 and 65:

    Financial Analysis Chart 18: Compos

  • Page 66 and 67:

    Financial Analysis Statement of Cha

  • Page 68 and 69:

    Financial Analysis • Eliminates p

  • Page 70 and 71:

    Analysis of Systems, Controls, and

  • Page 72 and 73:

    Analysis of Systems, Controls, and

  • Page 74 and 75:

    Limitations of Financial Statements

  • Page 76 and 77:

    Overview of the Annual Performance

  • Page 78 and 79:

    Introduction to the Annual Performa

  • Page 80 and 81:

    Introduction to the Annual Performa

  • Page 82 and 83:

    Performance Results by Strategic Go

  • Page 84 and 85:

    Performance Results by Strategic Go

  • Page 86 and 87:

    Performance Results by Strategic Go

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    Performance Results by Strategic Go

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    Performance Results by Strategic Go

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    Performance Results by Strategic Go

  • Page 94 and 95:

    Performance Results by Strategic Go

  • Page 96 and 97:

    Performance Results by Strategic Go

  • Page 98 and 99:

    FY 2016 Accomplishments of Federal

  • Page 100 and 101:

    Legislative and Regulatory Recommen

  • Page 102 and 103:

    Report of the Federal Student Aid O

  • Page 104 and 105:

    Report of the Federal Student Aid O

  • Page 106 and 107:

    Report of the Federal Student Aid O

  • Page 108 and 109:

    Report of the Federal Student Aid O

  • Page 110 and 111:

    Report of the Federal Student Aid O

  • Page 112 and 113:

    Report of the Federal Student Aid O

  • Page 114 and 115:

    Overview of the Financial Section O

  • Page 116 and 117:

    Message from the Chief Financial Of

  • Page 118 and 119:

    Financial Statements Consolidated S

  • Page 120 and 121:

    Financial Statements Combined State

  • Page 122 and 123:

    Notes to the Financial Statements F

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    Notes to the Financial Statements a

  • Page 126 and 127:

    Notes to the Financial Statements l

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    Notes to the Financial Statements F

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    Notes to the Financial Statements N

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    Notes to the Financial Statements d

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    Notes to the Financial Statements c

  • Page 136 and 137:

    Notes to the Financial Statements g

  • Page 138 and 139:

    Notes to the Financial Statements L

  • Page 140 and 141:

    Notes to the Financial Statements f

  • Page 142 and 143:

    Notes to the Financial Statements N

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    Notes to the Financial Statements N

  • Page 146 and 147:

    Notes to the Financial Statements U

  • Page 148 and 149:

    Notes to the Financial Statements T

  • Page 150 and 151:

    Required Supplementary Stewardship

  • Page 152 and 153:

    Required Supplementary Information

  • Page 154 and 155:

    Required Supplementary Information

  • Page 156 and 157:

    Required Supplementary Information

  • Page 158 and 159:

    Required Supplementary Information

  • Page 160 and 161:

    Independent Auditors’ Report This

  • Page 162 and 163:

    Office of Inspector General Audit T

  • Page 164 and 165:

    Independent Auditors’ Report Page

  • Page 166 and 167:

    Independent Auditors’ Report Page

  • Page 168 and 169:

    Independent Auditors’ Report Page

  • Page 170 and 171:

    Independent Auditors’ Report Page

  • Page 172 and 173:

    Independent Auditors’ Report Page

  • Page 174 and 175:

    Independent Auditors’ Report Page

  • Page 176 and 177:

    Independent Auditors’ Report Page

  • Page 178 and 179:

    Independent Auditors’ Report Page

  • Page 180 and 181:

    Independent Auditors’ Report Page

  • Page 182 and 183:

    Management’s Response to Findings

  • Page 184 and 185:

    Other Information This page intenti

  • Page 186 and 187:

    Other Information Other Information

  • Page 188 and 189:

    Appendices This page intentionally

  • Page 190 and 191:

    Appendix B Index of Tables and Char

  • Page 192 and 193:

    Appendix B Index of Tables and Char

  • Page 194 and 195:

    Appendix C Glossary of Acronyms and

  • Page 196 and 197:

    Appendix C Glossary of Acronyms and

  • Page 198:

    Appendix D Availability of the Fede

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