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- https://www.house.gov/sites/default/files/uploads/documents/FinalFY15FSAReport.pdf.... COTTON & COMPANY LLP Catherine L. Nocera, CPA, CISA Partner Alexandria, VA March 30, 2016 INDEPENDENT AUDITOR’S REPORT | 21 5 APPENDIX A SIGNIFICANT DEFICIENCIES NOTED DURING THE FY 2015 FINANCIAL STATEMENT AUDIT 22 | UNITED STATES HOUSE...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY12FSAReport.pdf..., we express no opinion on it. COTTON & COMPANY LLP Matthew H. Johnson, CPA Partner February 15, 2013 Alexandria, Virginia Independent Auditors’ Report 25 APPENDIX A SIGNIFICANT DEFICIENCIES NOTED DURING THE FY 2012...
- 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... ..................................................................... 44 Consolidated Statements of Net Cost ........................................................ 45 Consolidated Statements of Changes in Net Position ................................ 46 Combined Statements of Budgetary Resources...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY17FSAReport.pdf... internal control and compliance. Accordingly, this other reporting is not suitable for any other purpose. COTTON & COMPANY LLP Catherine L. Nocera, CPA, CISA Partner Alexandria, VA May 31, 2018 INDEPENDENT AUDITOR’S REPORT | 23 5 APPENDIX...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY09FSAReport.pdf... of $88 million as of FYE 2009. The primary categories include Accounts Payable of $44 million and Actuarial Federal Employees’ Compensation Act Liabilities of $21 million. Total Net Position – The Net Position as of FYE 2009 was $195 million. The balance...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY14FSAReport.pdf...’ Compensation Act (FECA) Liabilities of $35 million (44 percent of total liabilities). Actuarial FECA Liabilities decreased due to an overall decrease in Workers’ Compensation expenses. Other Liabilities include categories such as Accrued Payroll and Benefits...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY11FSAReport.pdf... concurred with the facts and conclusions in our report. Management’s comments are in Appendix B. We did not audit management’s response, and accordingly, we express no opinion on it. COTTON & COMPANY LLP Matthew H. Johnson, CPA Partner January...
- https://tenney.house.gov/about/my-votes-explainedMy Votes Explained | Representative Claudia Tenney Skip to main content About About Claudia Committees and Caucuses Congressional Family Business Caucus My Votes Explained Our District Votes and Legislation Contact Email Claudia Newsletter Subscribe Office Locations Newsletter......
- https://www.house.gov/sites/default/files/uploads/documents/SODs/JAN-MAR%202019%20SOD%20DETAIL%20GRID.CSV... CITIBANK GOV CARD SERVICE 21-FEB-2019 21-FEB-2019 MEALS 44 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES TRAVEL DETAIL 20-MAR-2019 AP 01096553 CITIBANK GOV CARD SERVICE 24-FEB-2019 24-FEB-2019 MEALS 103.26 2019 OFFICE OF THE SPEAKER GENERAL EXPENDITURES...
- https://www.house.gov/sites/default/files/2025-05/2025q1_vol1_signed.pdf... ....................................................................................................................... 44 Republican Conference ................................................................................................................. 51 House Services (revolving fund...