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- https://www.house.gov/sites/default/files/2023-12/FinalFY22FSAReport.pdf... jointly shared between the House and the Senate are included in the financial statements to the extent their operations are funded by House appropriations. C. Basis of Accounting and Presentation The financial statements present the financial position, net...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY18FSAReport.pdf.... Botanic Garden U.S. Capitol Police Functions jointly shared between the House and the Senate are included in the financial statements to the extent their operations are funded by House appropriations. C. Basis of Accounting and Presentation The financial...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY19FSAReport.pdf... and the Senate are included in the financial statements to the extent their operations are funded by House appropriations. C. Basis of Accounting and Presentation The financial statements present the financial position, net cost of operations, changes in net...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY20FSAReport.pdfUnited States House of Representatives Financial Report October 25, 2021 | Report No. 21-HSW-05 Financial Statements for the Fiscal Year Ended September 30, 2020 2020 TABLE OF CONTENTS Office of Inspector General Audit Report Summary ...................................................
- https://www.house.gov/sites/default/files/2024-12/webvendor-onboarding-form.docx... procedures c) after hours support d) training and documentation 4. Specify the application that will be used and provide an explanation that provides platform (i.e., WordPress, Drupal) your company intends to use, the version of the application, and the staff...
- https://www.house.gov/sites/default/files/uploads/documents/CWC-USAGE-AGREEMENT.pdf... government contract or subcontract. Yes No If Yes, please attach explanation. (2) has been listed with Exclusions in the System for Award Management (https://www. sam.gov). Yes No If Yes, please attach explanation. (3) has been convicted of or had a civil...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY08FSAReport.pdf... in net payroll receipt and disbursement amounts not recorded in the Federal Financial System (FFS). c. The House did not maintain sufficient documentation to support payroll transactions. All PAFs were not scanned into the ImageNow system upon receipt...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY09FSAReport.pdf... year then ended. Independent Auditors’ Report 20 As discussed in financial statement Note 1, Significant Accounting Policies, Section C, Basis of Accounting and Presentation, the House prepared financial statements in accordance with GAAP for federal...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY10FSAReport.pdf.... Our opinion is based on criteria established under 31 U.S.C. 3512(c), (d), commonly known as the Federal Managers’ Financial Integrity Act of 1982 (FMFIA) and in the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework for Internal...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY11FSAReport.pdf... material in relation to the financial statements would be prevented or detected on a timely basis. Our opinion is based on criteria established under 31 U.S.C. 3512(c), (d), commonly known as the Federal Managers’ Financial Integrity Act of 1982 (FMFIA...