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- https://www.house.gov/sites/default/files/uploads/documents/FinalFY09FSAReport.pdf...Of these 15, we noted the following: 2 were related to CAO employees and were disabled. 13 were related to CAO contractors; 5 of these 13 were dis...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY10FSAReport.pdf...UNITED STATES HOUSE OF REPRESENTATIVES AUDIT REPORT Audit of the Financial Statements For the Fiscal Year Ended September 30, 2010 Report No. 11-HSW-15 September 21, 2011 Table of Contents Office of Inspector General Audit Report Summary .......................................5 Management’s Discussion & Analysis ............................................................9 Independent Auditors’ Report .....................................................................15 Chief Administrative Officer’s Audit Report Response ..................................41 Fiscal Year 2010 Financial Statements ..........................................................45 Consolidated Balance Sheet ....................................................................... 48 Consolidated Statement of Net Cost .......................................................... 49 Consolidated Statement of Changes in Net Position .................................. 50 Statement of Budgetary Resources ............................................................ 51 Notes to the Financial Statements ...............................................................53 Required Supplementary Information..........................................................75 4 This Page Intentionally Left Blank 5 Office of Inspector General Audit Report Summary 6 Office of Inspector General Audit Report Summary 7 8 Office of Inspector General Audit Report Summary This Page Intentionally Left Blank 9 Management’s Discussion & Analysis 10 Management’s Discussion and Analysis 11 Management’s Discussion and Analysis FY 2010 Introduction Management’s Discussion and Analysis (MDA) provides a high level overview of the origin and mission of the House of Representatives. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY12FSAReport.pdf...We did not audit management’s response, and accordingly, 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 FINANCIAL STATEMENT AUDIT Independent Auditors’ Report 26 A‐1 APPENDIX A SIGNIFICANT DEFICIENCIES NOTED DURING THE FY 2012 FINANCIAL STATEMENT AUDIT During our audit of the House’s FY 2012 financial statements, we identified two significant deficiencies in internal control over financial reporting, described in this appendix. ...
- 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...Accordingly, this communication is not suitable for any other purpose. COTTON & COMPANY LLP Matthew H. Johnson, CPA Partner Alexandria, VA April 4, 2014 4 Independent Auditor’s Report 23 APPENDIX A SIGNIFICANT DEFICIENCIES NOTED DURING THE FY 2013 FINANCIAL STATEMENT AUDIT 5 Independent Auditor’s Report 24 APPENDIX A SIGNIFICANT DEFICIENCIES NOTED DURING THE FY 2013 FINANCIAL STATEMENT AUDIT During our audit of the U.S. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY14FSAReport.pdf...Accordingly, this communication is not suitable for any other purpose. COTTON & COMPANY LLP Meredith Shears, CPA Partner Alexandria, VA March 11, 2015 INDEPENDENT AUDITOR’S REPORT | 21 5 APPENDIX A SIGNIFICANT DEFICIENCIES NOTED DURING THE FY 2014 FINANCIAL STATEMENT AUDIT 22 | UNITED STATES HOUSE OF REPRESENTATIVES AUDIT REPORT 2014 6 APPENDIX A SIGNIFICANT DEFICIENCIES NOTED DURING THE FY 2014 FINANCIAL STATEMENT AUDIT During our audit of the U.S. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY15FSAReport.pdf...Net 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 Assets 12 6 100% Total Assets $356 $304 17% Accounts Payable 24 28 -14% Actuarial Federal Employees’ Compensation Act Liabilities 32 35 -9% Other Liabilities 20 17 18% Total Liabilities $76 $80 -5% Unexpended Appropriations 263 217 21% Cumulative Results of Operations 17 7 143% Total Net Position $280 $224 25% Total Liabilities and Net Position $356 $304 17% Total Assets – The House reported total assets of $356 million as of September 30, 2015, a 17 percent increase from prior year total assets of $304 million. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY17FSAReport.pdf...Net 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 Results from Operations for FY 2017 was $17 million, a decrease of $3 million from FY 2016. ...
- https://www.house.gov/sites/default/files/2025-05/Hackathon-Report-2024.pdf...Additional challenges were identified in congressional data management overall, such as inconsistent doc- umentation, lack of uniformity across departments, and difficulties in combining datasets for advanced applications like AI. The group also noted the delay in publishing hearing transcripts, suggesting that making these available sooner would benefit the public and researchers. ...
- 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 Doin......
- https://www.house.gov/doing-business-with-the-house/communicating-with-congress-cwcCommunicating with Congress (CWC) | 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 Me......