Bureau of Resource Management

CFO

Department of StateOffice of the CFO

1 92 3 104 5 6 7 8

1. OFFICE OF INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT (RM/ICASS)

2. OFFICE OF INTELLIGENCE RESOURCES AND PLANNING (RM/IRP) (resources and planning)

3. OFFICE OF STRATEGIC AND PERFORMANCE PLANNING (RM/SPP)

4. OFFICE OF STATE PROGRAMS, OPERAITONS,K AND BUDGET (RM/BP)

5. OFFICE OF GLOBAL FINANCIAL SERVICES (RM/GFS)

6. OFFICE OF GLOBAL FINANCIAL MANAGEMENT SERVICES (RM/GFS/FMS)

7. FINANCIAL POLICY, REPORTS AND ANALYSIS (RM/GFS/FPRA)

8. DOMESTIC FINANCIAL SERVICES DIRECTORATE (RM/GFS/DFS)

9. CHARLESTON FINANCIAL SERVICE CENTER COMPLEX (RM/GFS/CFSC)

10. OFFICE OF FOREIGN ASSISTANCE PROGRAMS AND BUDGET (RM/FA)

Department of the Interior Number of Material Weaknesses

Legend

1. Reported

2. Corrected

3. Pending

NU

MB

ER

OF

MA

TE

RIA

L W

EA

KN

ES

SE

S

1999Prior Years 2000 2001 2002

162

158

4 4 2

23

1

2

1 0 1

20

2

1 2 3 1 2 3 1 2 31 2 31 2 3