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- https://www.house.gov/sites/default/files/uploads/documents/FinalFY18FSAReport.pdf...Other House administrative buildings in Washington, D.C. include the Cannon, Ford, Longworth, O’Neill, and Rayburn House office buildings. MANAGEMENT’S DISCUSSION AND ANALYSIS | 11 FINANCIAL HIGHLIGHTS The financial summary and highlights that follow provide an overview of the FY 2018 financial statements of the House. The audit of the House’s financial statements was performed by Williams Adley LLP for FY 2018; and Cotton & Company LLP for FY 2017. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY19FSAReport.pdf...Other House administrative buildings in Washington, D.C. include the Cannon, Ford, Longworth, O’Neill, and Rayburn House office buildings. MANAGEMENT’S DISCUSSION AND ANALYSIS | 11 FINANCIAL HIGHLIGHTS The financial summary and highlights that follow provide an overview of the FY 2019 and FY 2018 financial statements of the House. The audit of the House’s FY 2019 and FY 2018 consolidated financial statements was performed by Williams Adley & Company - DC, LLP. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY20FSAReport.pdf...Other Liabilities include categories such as Accrued Payroll and Benefits, Accrued Annual Leave, Advances from Others, Capital Lease Liabilities, and Other Liabilities. MANAGEMENt’S DISCuSSION AND ANAlYSIS | 11 Total Net Position The Net Position as of September 30, 2020 was $186 million, an increase of $18 million (11 percent) from the prior fiscal year. The balance was primarily comprised of Unexpended Appropriations of $177 million. ...
- https://www.house.gov/sites/default/files/uploads/documents/CWC-USAGE-AGREEMENT.pdf...COMMUNICATIONS (a) If to the Vendor. 9. TERMINATION 10. CERTAIN UNCONTROLLABLE EVENTS 11. NON-WAIVER AND SEVERABILITY 12. ASSIGNMENT AND CHANGE OF CONTROL 13. COUNTERPARTS 14. ENTIRE AGREEMENT 15. GOVERNING LAW AND VENUE 1 Legal name: 2 Address: 3 Phone number: 4 Fax number: 5 Email address: 6 Web address: 7 Authorized point of contact and title 1: 7 Authorized point of contact and title 2: 8 Names of principal officers: 9 Employer Identification Number EIN if registered: 10 DUNS or DUNS4 Number if registered: 11 CAGE or NCAGE Code if registered: Month and Day: Vendor Name: Vendor Name continued: Year: 8 Names of principal officers 2: 12 States Vendor is authorized to do business in: 12 States Vendor is authorized to do business in 2: Exclusions: Off Judgment Against: Off Foreign Principal: Off Not in good standing: Off Previous application: Off Other entity: Off CAO Rep Name: Title: Date: Name of Vendor: Rep Name: Vendor Rep Title: Vendor Date: Clear Signature: Clear Form: Email Form: Print Form: Clear CAO Signature: Barred: Off 8 Names of principal officers 3: 8 Names of principal officers 4: ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY08FSAReport.pdf...In the response, which is included in its’ entirety within the Management Comments section of this report, the CAO concurred with the reported internal control weaknesses and recommendations for corrective action. 8 This Page Intentionally Left Blank 9 Independent Auditors’ Report Independent Auditor’s Report 10 This Page Intentionally Left Blank Independent Auditor’s Report 11 INDEPENDENT AUDITORS’ REPORT To the Inspector General U.S. House of Representatives In accordance with auditing standards generally accepted (GAAS) in the United States of America and standards applicable to financial statement audits contained in Government Auditing Standards (GAS), issued by the Comptroller General of the United States, we have conducted audits of Fiscal Years (FYs) 2008 and 2007 financial statements of the U.S. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY09FSAReport.pdf...Johnson, CPA Partner March 4, 2011 Alexandria, Virginia Independent Auditors’ Report 24 APPENDIX A MATERIAL WEAKNESSES AND SIGNIFICANT DEFICIENCIES NOTED DURING FY 2009 FINANCIAL STATEMENT AUDIT Independent Auditors’ Report 25 APPENDIX A MATERIAL WEAKNESSES AND SIGNIFICANT DEFICIENCIES NOTED DURING FY 2009 FINANCIAL STATEMENT AUDIT During our audit of the House’s FY 2009 financial statements, we identified four significant deficiencies in internal control over financial reporting, two of which we consider material weaknesses. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY10FSAReport.pdf...Among other duties, representatives introduce bills and resolutions, offer amendments and serve on committees. To be elected, a representative must be at least 25 years old, a United States citizen for at least seven years and an inhabitant of the state he or she represents. Article 1, Section 2 of the Constitution provides for both the minimum and maximum sizes for the House of Representatives. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY12FSAReport.pdf...Among other duties, representatives introduce bills and resolutions, offer amendments and serve on committees. To be elected, a representative must be at least 25 years old, a United States citizen for at least seven years and an inhabitant of the state he or she represents. Article 1, Section 2 of the Constitution provides for both the minimum and maximum sizes for the House of Representatives. ...
- Audit of the Financial Statements For the Fiscal Year Ended September 30, 2013 | Report No. 14-HSW-0https://www.house.gov/sites/default/files/uploads/documents/FinalFY13FSAReport.pdf...The House does not have effective controls in place to ensure that the notes to the financial statements are accurate. We found that amounts were not properly classified in two notes, Note 11 – Intragovernmental Costs and Exchange Review and Note 19 – Reconciliation of Budgetary Resources Obligated to Net Cost of Operations. Specifically: • The House did not accurately report costs in Note 11 – Intragovernmental Costs and Exchange Revenue. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY14FSAReport.pdf...The House is not always adhering to generally accepted accounting principles (GAAP). INDEPENDENT AUDITOR’S REPORT | 25 9 2. Amounts in the Schedule of Spending (SOS) are not always properly classified as “Federal” or “Non-Federal.” These weaknesses collectively represent a significant deficiency. ...