<!DOCTYPE html>
<html lang="en-us">
<head>
	<meta charset="utf-8" />
	<meta name="viewport" content="width=device-width, initial-scale=1.0" />
	<meta http-equiv="content-language" content="en-us" />
	<meta name="ZOOMIMAGE" content="/img/logos/PCLOB_Logo4.png" />
	<title>Agency Financial Reports - PCLOB</title>
	<link href="/Content/css?v=Ch_x_5vj2DCicWX2AuwbalEcKXUzi-MhIwdyGybIPQo1" rel="stylesheet"/>

	<link rel='stylesheet' type='text/css' href='/Content/animations.css?v=20200103150218' />
	<link rel='stylesheet' type='text/css' href='/Content/3d.css?v=20200610105502' />
	<link rel='stylesheet' type='text/css' href='/Content/site.css?v=20220908120424' />
	<link rel="stylesheet" href="/Content/embedFonts.css" />
	<link href="/Content/editor?v=uwxkryM4o8Xmfv_90ar1ZZIHILSAPuXC1cUFTAd9JfM1" rel="stylesheet"/>

	<link rel='stylesheet' type='text/css' href='/Content/font-awesome/fontawesome-images.css?v=20200526163751' />
	
	<style>
		.iframe {
			overflow: hidden;
		}

			.iframe iframe {
				width: 100%;
				height: 100vw;
				max-height: 450px;
			}

		@media (min-width:768px) {
			.iframe iframe {
				height: 450px;
			}
		}

		@media (min-width:992px) {
			.iframe iframe {
				height: 600px;
				max-height: none;
			}
		}

		@media (min-width:1200px) {
			.iframe iframe {
				height: 750px;
			}
		}

		h3 {
			font-size: 18px;
		}

		.expandIcon {
			color: #0071BC;
			text-decoration: underline;
		}

			.expandIcon.collapsed .hideText {
				display: none;
			}

			.expandIcon:not(.collapsed) .viewText {
				display: none;
			}

		h2 {
			font-size: 18px;
			margin-top: 10px;
			color: #333333;
		}

		.financial-report > div:first-child {
			order: 2;
		}

		.financial-report > div:last-child {
			order: 1;
		}
	</style>

	<link href="https://fonts.googleapis.com/css2?family=Montserrat:ital,wght@0,100;0,200;0,300;0,400;0,500;0,600;0,700;0,800;0,900;1,100;1,200;1,300;1,400;1,500;1,600;1,700;1,800;1,900&display=swap" rel="stylesheet" />
	</head>
<body class="fr-view">
	<input name="__RequestVerificationToken" type="hidden" value="N64o94PWI4g4Voi7JfivCkVtjSmBChfWVtV0ifQe7act2JkQE31SrVXgS34qKWk_c3B-wmyDaLDabcU9u9vjCR4w-lKVmNKPi-wPyzF155Y1" />
	<div>
		<a id="skip-link" href="#begin-main-content">Skip to main content</a>
	</div>
	<div id="site-nav" class="navbar navbar-fixed-top">
		<nav id="nav-container" class="container">
			<div class="navbar-header flex">
				<div id="logo-div" class="vertically-center">
					<a href="/">
						<img id="site-logo" src="/img/logos/PCLOB_Logo4.png" alt="Privacy and Civil Liberties Oversight Board" />
					</a>
				</div>
			</div>
			<div id="socialMediaBlock">
				<div id="searchContainer1">
					<a href="/Search/Search" class="socialMediaLink search">
						<img class="img-responsive socialMediaIcon" src="/img/icons/searchicon2.jpg" alt="Search the site" />
					</a>
				</div>
				<a class="socialMediaLink youtube" href="https://www.youtube.com/channel/UCpjO8JYNEk0a9ouqQjvz-Gw" target="_blank">
					<img class="socialMediaIcon" src="/img/icons/youtube.png" alt="youtube" />
				</a>
				<a class="socialMediaLink twitter" href="https://twitter.com/PCLOB_GOV" target="_blank">
					<img class="socialMediaIcon" src="/img/icons/twitter.svg" alt="twitter" />
				</a>
			</div>
			<div id="navLinksContainer">
				<button type="button" class="navbar-toggle" data-toggle="collapse" data-target=".navbar-collapse">
					<span class="icon-bar"></span>
					<span class="icon-bar"></span>
					<span class="icon-bar"></span>
				</button>
				<div class="navbar-collapse collapse align-bottom">
					<ul class="nav navbar-nav" role="menubar">
						<li class="mainNav nav-no-dropdown">
							<a href="/" class="borderlineLink">
								<span>Home</span>
							</a>
						</li>
						<li class="mainNav dropdown">
							<a href="" class="borderlineLink dropdown-toggle" data-toggle="dropdown" aria-haspopup="true" role="menuitem" aria-expanded="false">
								<span>About</span>
							</a>
							<a href="" class="dropdown-toggle headerButton dropdown-combo borderlineLink" data-toggle="dropdown" aria-haspopup="true" role="menuitem" aria-expanded="false">
								<span><img class="dropdown-img" src="/img/icons/chevron-down-14-black.png" alt="expand dropdown" /></span>
							</a>
							<ul class="dropdown-menu left-menu" role="menu" aria-label="About">
								<li>
									History and Mission
								</li>
								<li>
									Board Members
								</li>
								<li>
									Board Staff
								</li>
									<li>
										Careers
									</li>
								<li>
									Contact Us
								</li>
							</ul>
						</li>
						<li class="mainNav dropdown">
							<a href="" class="borderlineLink dropdown-toggle" data-toggle="dropdown" aria-haspopup="true" role="menuitem" aria-expanded="false">
								<span>Reports</span>
							</a>
							<a href="" class="dropdown-toggle headerButton dropdown-combo borderlineLink" data-toggle="dropdown" aria-haspopup="true" role="menuitem" aria-expanded="false">
								<span><img class="dropdown-img" src="/img/icons/chevron-down-14-black.png" alt="expand dropdown" /></span>
							</a>
							<ul class="dropdown-menu left-menu" role="menu" aria-label="Reports">
								<li>
									Oversight Reports
								</li>
								<li>
									Semi-Annual Reports
								</li>
								<li>
									Agency Financial Reports
								</li>
								<li>
									Congressional Budget Justifications
								</li>
								<li>
									Strategic Plans
								</li>
								<li>
									DEIA Reports
								</li>
							</ul>
						</li>
							<li class="mainNav dropdown">
								<a href="" class="borderlineLink dropdown-toggle" data-toggle="dropdown" aria-haspopup="true" role="menuitem" aria-expanded="false">
									<span>Projects</span>
								</a>
								<a href="" class="dropdown-toggle headerButton dropdown-combo borderlineLink" data-toggle="dropdown" aria-haspopup="true" role="menuitem" aria-expanded="false">
									<span><img class="dropdown-img" src="/img/icons/chevron-down-14-black.png" alt="expand dropdown" /></span>
								</a>
								<ul class="dropdown-menu left-menu" role="menu" aria-label="Reports">
									<li>
										Current Oversight Projects
									</li>
									<li>
										Advice Projects
									</li>
								</ul>
							</li>
						<li class="mainNav nav-no-dropdown">
							<a href="/EventsPress" class="borderlineLink">
								<span>Events and Press</span>
							</a>
						</li>
							<li class="mainNav nav-no-dropdown">
								<a href="/Section803">
									<span>Section 803</span>
								</a>
							</li>
					</ul>
				</div>
			</div>
		</nav>
	</div>
	<div class="container body-wrapper no-padding">
		<div class="shadow-box"></div>
		<div class="body-content" id="begin-main-content">
			


<h1 class="text-center">
	Agency Financial Reports
</h1>
	<hr />
	<div class="financial-report flex">
		<div class="col-xs-9 col-md-10">
			<h2>
					<a target="_blank" href="https://documents.pclob.gov/prod/Documents/FinancialReport/1066/PCLOB FY2023 AFR - Completed 508 - Jan 19 2024 - 1330.pdf">Agency Financial Report for Fiscal Year 2023</a>
			</h2>
			<div>
				<p>The Privacy and Civil Liberties Oversight Board (PCLOB) Agency Financial Report for fiscal year (FY) 2023 provides fiscal results and performance highlights for the reporting period beginning October 1, 2022 and ending September 30, 2023. For the fifth consecutive year, the Board received an unmodified “clean” opinion from the auditors, with zero new findings or required adjustments to the financial statements</p>
			</div>
								</div>
			<div class="col-xs-3 col-md-2 no-padding-left">
					<a href="https://documents.pclob.gov/prod/Documents/FinancialReport/1066/PCLOB FY2023 AFR - Completed 508 - Jan 19 2024 - 1330.pdf" target="_blank" class="thumbnailLink">
						<img class="img-responsive thumbnail-img" src="https://documents.pclob.gov/prod/Images/Thumbnails/FinancialReport/1063.png" alt="download Agency Financial Report for Fiscal Year 2023" />
					</a>
			</div>
	</div>
	<hr />
	<div class="financial-report flex">
		<div class="col-xs-9 col-md-10">
			<h2>
					<a target="_blank" href="https://documents.pclob.gov/prod/Documents/FinancialReport/49/PCLOB FY22 AFR-11.15.22 FINAL - Completed 508.pdf">Agency Financial Report for Fiscal Year 2022</a>
			</h2>
			<div>
				<p>The Privacy and Civil Liberties Oversight Board (PCLOB) Agency Financial Report for fiscal year (FY) 2022 provides fiscal results and performance highlights for the reporting period beginning October 1, 2021 and ending September 30, 2022.</p>
			</div>
								</div>
			<div class="col-xs-3 col-md-2 no-padding-left">
					<a href="https://documents.pclob.gov/prod/Documents/FinancialReport/49/PCLOB FY22 AFR-11.15.22 FINAL - Completed 508.pdf" target="_blank" class="thumbnailLink">
						<img class="img-responsive thumbnail-img" src="https://documents.pclob.gov/prod/Images/Thumbnails/FinancialReport/45.jpg" alt="download Agency Financial Report for Fiscal Year 2022" />
					</a>
			</div>
	</div>
	<hr />
	<div class="financial-report flex">
		<div class="col-xs-9 col-md-10">
			<h2>
					<a target="_blank" href="https://documents.pclob.gov/prod/Documents/FinancialReport/41/PCLOB FY21 Agency Financial Report FINAL- 508 - 03232022 - 1136.pdf">Agency Financial Report for Fiscal Year 2021</a>
			</h2>
			<div>
				<p>For the third consecutive year, the Board received an unmodified “clean” opinion from the auditors, with zero new findings or required adjustments to the financial statements. These results are evidence of the Board’s commitment to sound financial management and responsible stewardship of taxpayer funds.</p>
			</div>
								</div>
			<div class="col-xs-3 col-md-2 no-padding-left">
					<a href="https://documents.pclob.gov/prod/Documents/FinancialReport/41/PCLOB FY21 Agency Financial Report FINAL- 508 - 03232022 - 1136.pdf" target="_blank" class="thumbnailLink">
						<img class="img-responsive thumbnail-img" src="https://documents.pclob.gov/prod/Images/Thumbnails/FinancialReport/38.png" alt="download Agency Financial Report for Fiscal Year 2021" />
					</a>
			</div>
	</div>
	<hr />
	<div class="financial-report flex">
		<div class="col-xs-9 col-md-10">
			<h2>
					<a target="_blank" href="https://documents.pclob.gov/prod/Documents/FinancialReport/36/PCLOB AFR FY 2020, Aug 13, 2021 0932.pdf">Agency Financial Report for Fiscal Year 2020</a>
			</h2>
			<div>
				
			</div>
								</div>
			<div class="col-xs-3 col-md-2 no-padding-left">
					<a href="https://documents.pclob.gov/prod/Documents/FinancialReport/36/PCLOB AFR FY 2020, Aug 13, 2021 0932.pdf" target="_blank" class="thumbnailLink">
						<img class="img-responsive thumbnail-img" src="https://documents.pclob.gov/prod/Images/Thumbnails/FinancialReport/33.png" alt="download Agency Financial Report for Fiscal Year 2020" />
					</a>
			</div>
	</div>
	<hr />
	<div class="financial-report flex">
		<div class="col-xs-9 col-md-10">
			<h2>
					<a target="_blank" href="https://documents.pclob.gov/prod/Documents/FinancialReport/1060/FY19 PCLOB Financial Statement Report Final - 508 - Mar 15 2023 - 1300.pdf">PCLOB FY 2019 Final Financial Audit</a>
			</h2>
			<div>
				<p>To the Chairman and Board of the Privacy and Civil Liberties Oversight Board:</p><p>We have audited the accompanying balance sheet of the Privacy and Civil Liberties Oversight Board (PCLOB) as of September 30, 2019 and the related statements of net cost, changes in net position, and budgetary resources for the fiscal year ended, and the related notes to the financial statements. </p>
			</div>
								</div>
			<div class="col-xs-3 col-md-2 no-padding-left">
					<a href="https://documents.pclob.gov/prod/Documents/FinancialReport/1060/FY19 PCLOB Financial Statement Report Final - 508 - Mar 15 2023 - 1300.pdf" target="_blank" class="thumbnailLink">
						<img class="img-responsive thumbnail-img" src="https://documents.pclob.gov/prod/Images/Thumbnails/FinancialReport/24.jpg" alt="download PCLOB FY 2019 Final Financial Audit" />
					</a>
			</div>
	</div>
	<hr />
	<div class="financial-report flex">
		<div class="col-xs-12">
			<h2>
					<a target="_blank" href="https://documents.pclob.gov/prod/Documents/FinancialReport/46/20150928-PCLOB_FY2017_Lapse_Plan - Completed 508 - 09302022.pdf">PCLOB’s Plan in Anticipation of a Lapse in Fiscal Year 2017 Appropriation continues to be applicable for FY 2018</a>
			</h2>
			<div>
				<p>This plan details the response of the Privacy and Civil Liberties Oversight Board (“PCLOB” or “Board”) in anticipation of a lapse of fiscal year (“FY”) 2017 appropriation</p>
			</div>
								</div>
	</div>
	<hr />
	<div class="financial-report flex">
		<div class="col-xs-12">
			<h2>
					<a target="_blank" href="https://documents.pclob.gov/prod/Documents/FinancialReport/43/Message from Board on First Financial Audit - Completed 508 - 09202022.pdf">Message from the Board on First Financial Audit</a>
			</h2>
			<div>
				<p>On September 30, 2018, when the period covered by this audit ended, the Privacy and Civil Liberties Oversight Board had ten full-time employees working at the agency. Two were responsible for finance and accounting. The Board had no Chairman—that role had been vacant since July 2016—and only one part-time Board Member, who lived in Chicago. The Board had been without a quorum of Senate-confirmed Members for more than 18 months.</p>
			</div>
								</div>
	</div>
	<hr />
	<div class="financial-report flex">
		<div class="col-xs-9 col-md-10">
			<h2>
					<a target="_blank" href="https://documents.pclob.gov/prod/Documents/FinancialReport/1062/PCLOB FY 2018 Final Financial Report Audit.pdf">PCLOB FY 2018 Final Financial Audit</a>
			</h2>
			<div>
				<p>To the Chairman and Board of the Privacy and Civil Liberties Oversight Board:</p><p>We were engaged to audit the accompanying balance sheets of the Privacy and Civil Liberties Oversight Board (PCLOB), as of September 30, 2018 and 2017 and the related statements of net cost, changes in net position, and budgetary resources for the fiscal years then ended, and the related notes to the financial statements.</p>
			</div>
								</div>
			<div class="col-xs-3 col-md-2 no-padding-left">
					<a href="https://documents.pclob.gov/prod/Documents/FinancialReport/1062/PCLOB FY 2018 Final Financial Report Audit.pdf" target="_blank" class="thumbnailLink">
						<img class="img-responsive thumbnail-img" src="https://documents.pclob.gov/prod/Images/Thumbnails/FinancialReport/28.jpg" alt="download PCLOB FY 2018 Final Financial Audit" />
					</a>
			</div>
	</div>


				<script type="text/javascript" id="_fed_an_ua_tag" src="https://dap.digitalgov.gov/Universal-Federated-Analytics-Min.js?agency=PCLOB"></script>
			<div style="flex-grow:1;"></div>
			<footer>
				<a href="#" id="returnTopLink">Return to Top</a>
				<hr />
				<div class="float-left inline-block">
					<a href="/">
						<img id="footer-site-logo" src="/img/logos/PCLOB_Logo4.png" alt="Privacy and Civil Liberties Oversight Board" />
					</a>
					<div>Contact PCLOB</div><div><a href='tel:+12022964649'>(202) 296-4649</a></div><div><a href='mailto:info@pclob.gov'>info@pclob.gov</a></div>

				</div>
				<div class="float-right text-right inline-block">
					<div>Careers</div><div>FOIA</div><div>EEO/No Fear Act</div><div>Plain Writing Act</div><div>Privacy</div><div>Vulnerability Disclosure Policy</div><div>Non-Disclosure Agreement</div><div><a href="https://www.usa.gov/" target="_blank">USA.gov</a></div><div><a href="https://osc.gov/" target="_blank">OSC.gov</a></div><p><a class="fr-file" href="https://documents.pclob.gov/prod/DynamicImages/Generic/943f9f36-cd97-48c8-8679-a972d6716f7c/PCLOB Plan for Lapse of Approps 2023.pdf" target="_blank">Agency Lapse Plan</a></p>
				</div>
			</footer>
		</div>
	</div>

	<div id="GenericMessagePopup" class="modal">
		<div class="modal-dialog" role="dialog" aria-modal="true" aria-labelledby="genericHeader">
			<div class="modal-content">
				<div class="modal-header" id="genericHeader">
				</div>
				<div class="modal-body">
				</div>
				<div class="modal-footer">
					<button type="button" class="btn btn-primary btn-3d-blue close-pclobblue" data-dismiss="modal">Okay</button>
				</div>
			</div>
		</div>
	</div>


		<div id="externalLinkConfirmation" class="modal confirmationModal">
		<div class="modal-dialog" role="dialog" aria-modal="true" aria-labelledby="externalHeader">
			<div class="modal-content">
				<div class="modal-header" id="externalHeader">
				</div>
				<div class="modal-body container-fluid" style="position:relative;">
				</div>
				<div class="modal-footer">
					<button type="button" class="btn btn-default yes btn-3d-gray" data-dismiss="modal">Okay</button>
					<button type="button" class="btn btn-default no btn-3d-gray" data-dismiss="modal">Cancel</button>
				</div>
			</div>
		</div>
	</div>
	

	<script src="/bundles/modernizr?v=JoDfxhLwl9Yg-MnZiWTqWsdhDgyF-YbRbyHPtwGQmAg1"></script>

	<script src="/bundles/jquery?v=u5i3UdHQCL7ZKpifhCosZzoETB3SdMCj_c0i3Nvk5Qg1"></script>

	<script src="/bundles/bootstrap?v=2Fz3B0iizV2NnnamQFrx-NbYJNTFeBJ2GM05SilbtQU1"></script>

	<script type='text/javascript' src='/Scripts/animations.js?v=20191218093037'></script>
	<script type='text/javascript' src='/Scripts/framework.js?v=20210111112634'></script>
	<script type='text/javascript' src='/Scripts/site.js?v=20230509141659'></script>

	
		


		
					<!-- Global site tag (gtag.js) - Google Analytics -->
		<script async src="https://www.googletagmanager.com/gtag/js?id=UA-61413472-19"></script>
		<script>
			window.dataLayer = window.dataLayer || [];
			function gtag() { dataLayer.push(arguments); }
			gtag('js', new Date());
			gtag('config', 'UA-61413472-19');
		</script>
		<!-- Google tag (gtag.js) -->
		<script async src="https://www.googletagmanager.com/gtag/js?id=G-S6HG6ZNFJK"></script>
		<script>
			window.dataLayer = window.dataLayer || [];
			function gtag() { dataLayer.push(arguments); }
			gtag('js', new Date());

			gtag('config', 'G-S6HG6ZNFJK');
		</script>
</body>
</html>