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- https://www.house.gov/sites/default/files/uploads/documents/FinalFY08FSAReport.pdfIn 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 Inde...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY09FSAReport.pdfJohnson, 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 SIGNIFI...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY10FSAReport.pdfAmong 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 repre...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY12FSAReport.pdfAmong 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 ...
- 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.pdfThe 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...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY14FSAReport.pdfThe 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 represe...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY15FSAReport.pdfNet Outlays increased by $12 million in FY 2015. MANAGEMENT’S DISCUSSION AND ANALYSIS (unaudited) | 11 Balance Sheet Condensed Balance Sheet Data Dollars in Millions 2015 2014 % Change Fund Balance with Treasury $320 $279 15% Property and Equipment, Net 24 19 26% Other...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY17FSAReport.pdfNet Position is affected by changes to its two components: Cumulative Results from Operations and Unexpended Appropriations. Net Position for FY 2017 totaled $276 million, an $11 million decrease from FY 2016. Cumulative Results from Operations The Total Cumulative Res...
- https://www.house.gov/sites/default/files/2025-05/Hackathon-Report-2024.pdfAnd this is particularly important for the event that we’re having here today, because think about the fact that federal spending constitutes almost 25 percent of the gross domestic product of this country, which means that if we can use AI and technology to make our f...
- https://www.house.gov/doing-business-with-the-house/advice-to-outside-mailersAdvice to Outside Mailers | house.gov Skip to main content house.gov Search: Search Find Your Representative Enter your zip code: Look up Representatives Leadership Committees Legislative Activity The House Explained Secondary navigation Visitors Educators and Students Media Doing Busi......