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Financial Report for Fiscal Year 2013

The U.S. Department of Homeland Security Agency Financial Report for Fiscal Year (FY) 2013 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 2013, 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 Agency Financial Report: Delivery date – December 11, 2013, revised December 19, 2013.
  • DHS Annual Performance Report: Delivery date – February 3, 2014. The DHS Annual Performance Report is submitted with the Department’s Congressional Budget Justification.
  • DHS Summary of Performance and Financial Information: Delivery date – February 17, 2014.
Attachment Ext. Size Date
Agency Financial Report for Fiscal Year 2013, full report PDF 9.92 MB
Secretary's Message, Table of Contents, Management's Discussion and Analysis PDF 1.93 MB
Financial Information, includes Chief Financial Officer Message, Financial Statements and Notes, Independent Auditor's Report PDF 8.66 MB
Other Accompanying Information, Improper Payments Information, Major Management Challenges & Management Response, Appendix PDF 1.04 MB
Last Updated: 05/31/2022
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