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Home > About FDIC > Financial Reports > Chief Financial Officer's (CFO) Report to the BoardChief Financial Officer's (CFO) Report to the Board

	

	Chief Financial Officer's (CFO) Report to the Board HomeExecutive
	                        Summary•
                              Summary
                                    Trends and ResultsI.
                            Corporate Fund Financial Results
                          •
                              DIF
                                    Balance Sheet•
                              DIF
                                    Income Statement•
                              DIF
                                    Statements of Cash Flows•
                              FRF
                                    Statements of Cash FlowsII.
                            Investments Results & Prospective Strategies
                          •
                              Deposit Insurance
                                    Fund Portfolio Summary•
                              Approved
                                    Investment StrategyIII.
                            Budget Results
                •
                    Budget & Expenditures
                          by Major Expense Categories•
                    Budget & Expenditures
                          by Budget Component, Division & OfficePrintable
                            Version
		
		
				
		
		In an effort to streamline the financial reporting process and provide the Board with more timely and meaningful financial information, the finance team consolidated and redesigned most of the financial reports being forwarded to the Board.  Specifically, in the past, the Board received three separate quarterly reports, often at different intervals:Investment Portfolios Status Report  investment activities and results
	  for the DIF and the National Liquidation Fund;
	Financial Analysis Report (FAR)  financial statements for the DIF and
	  FRF; and
	Budget Variance Report  year-to-date budgeted vs. actual results, broken out both by major categories of expenditures as well as by divisions and offices.

While these reports provided a good deal of useful information, there was no attempt to integrate this information and provide it at a more summary level. By doing so, we believe that the Board will have a better sense of what our overall financial results imply about our performance as a financial steward.  As a result, we believe that the attached consolidated financial report will be much more useful to the Board in that regard and we welcome your comments on what we view as a work-in-progress.Last Updated	
	11/27/2007


	dofbusinesscenter@fdic.gov
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