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Financial Report for Fiscal Year 2012

The U.S. Department of Homeland Security Annual Financial Report for Fiscal Year (FY) 2012 presents the Department’s detailed financial information relative to our mission and the stewardship of those resources entrusted to us. It also highlights the Department’s priorities, strengths, and challenges in implementing programs to enhance the safety and security of our Nation.

For FY 2012, the Department is using the alternative approach—as identified in the Office of Management and Budget’s Circular A-136—to produce its Performance and Accountability Reports, which consists of the following three reports:

  • DHS Annual Financial Report: Delivery date – November 15, 2012.
  • DHS Annual Performance Report: Delivery date – February 4, 2013. The DHS Annual Performance Report is submitted with the Department’s Congressional Budget Justification.
  • DHS Summary of Performance and Financial Information: Delivery date – February 15, 2013.
Attachment Ext. Size Date
Annual Financial Report for Fiscal Year 2012 PDF 18.88 MB
Secretary's Message, Table of Contents, Management's Discussion and Analysis PDF 1.00 MB
Financial Information, includes Chief Financial Officer Message, Financial Statements and Notes, Independent Auditor's Report PDF 8.38 MB
Other Accompanying Information, includes Improper Payments Information, Major Management Challenges and Management Response PDF 10.09 MB
Last Updated: 05/31/2022
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