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Annual Financial Report for Fiscal Year 2009

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The U.S. Department of Homeland Security Annual Financial Report for Fiscal Year (FY) 2009 presents the Department’s detailed financial information relative to our mission and the stewardship of those resources entrusted to us. It also provides readers with a sense of the Department’s priorities, strengths, and challenges in implementing programs to enhance the safety of our Nation.

For FY 2009, the Department is using an alternative approach as identified in the Office of Management and Budget’s Circular A-136 to produce its Performance and Accountability Reports consisting of the following three reports:

  • DHS Annual Financial Report – Original Publication Date: November 16, 2009 Correction Published (Page 12): March 17, 2010
  • DHS Annual Performance Report – Planned Publication Date: March 22, 2010
  • DHS Summary of Performance and Financial Information – Planned Publication Date: March 22, 2010
Attachment Ext. Size Date
Annual Financial Report for Fiscal Year 2009, full report, page 12 corrected March 17, 2010 PDF 14.54 MB
Secretary's Message, Table of Contents, Management's Discussion and Analysis, page 12 corrected March 17, 2010 PDF 1.13 MB
Financial Information, includes Chief Financial Officer Message, Financial Statements and Notes, Independent Auditor's Report PDF 12.14 MB
Other Accompanying Information, includes Improper Payments Information, Major Mgmt Challenges & Mgmt Response, Appendix PDF 6.75 MB
Last Updated: 05/31/2022
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