Official websites use .gov
A .gov website belongs to an official government organization in the United States.

Secure .gov websites use HTTPS
A lock () or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

COVID-19 Update

Consistent with CDC guidance, most Office of Inspector General employees are currently serving the American people remotely. We are determined to keep interruptions to our operations to a minimum, and we appreciate your patience during this time.

Information and guidance about COVID-19 is available at coronavirus.gov.

Independent Auditors' Report on DHS' FY 2012 Financial Statements and Internal Control over Financial Reporting

Executive Summary

The attached report presents the results of the u.s. Department of Homeland Security's (DHS) financial statements audit for fiscal year (FY) 2012 and the results of an examination of internal control over financial reporting of those financial statements. These are mandatory audits required by the Chief Financial Officers Act of 1990, as amended by the Department of Homeland Security Financial Accountability Act of 2004. This report is incorporated in the Department's FY 2012 Annual Financial Report. We contracted with the independent public accounting firm KPMG LLP (KPMG) to perform the integrated audit.

Report Number

OIG-13-20

Issue Date

11/14/2012

Document File

OIG_13-20_Nov12.pdf

DHS Agency

MGMT

Oversight Area

Management

Fiscal Year

2013

Return to top of page