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- https://www.house.gov/sites/default/files/uploads/documents/FinalFY18FSAReport.pdf...The Revolving Funds financial information aggregates transactions of: House Child Care Center House Recording Studio House Services Net Expenses of Equipment Net Expenses of Telecommunications Stationery B. Basis of Consolidation The consolidated financial statements include the accounts and significant activities of the House. All significant interoffice balances and transactions have been eliminated to arrive at consolidated financial information, except for the Statement of Budgetary Resources which is presented on a combined basis in accordance with Office of Management and Budget’s (OMB) Circular No. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY19FSAReport.pdf...Condensed Balance Sheet Data Dollars in Millions 2019 2018 % Change Fund Balance with Treasury $205 $269 -24% Property and Equipment, Net 21 18 17% Other Assets 18 15 20% Total Assets $244 $302 -19% Accounts Payable 28 25 12% Actuarial FECA Liabilities 28 30 -7% Other Liabilities 20 21 -5% Total Liabilities $76 $76 0% Unexpended Appropriations 154 213 -28% Cumulative Results from Operations 14 13 8% Total Net Position $168 $226 -26% Total Liabilities and Net Position $244 $302 -19% Assets The House reported total assets of $244 million as of September 30, 2019, a 19 percent decrease from prior year total assets of $302 million. ...
- https://www.house.gov/sites/default/files/2024-12/webvendor-onboarding-form.docx...Describe your company’s best practices for the following: a. Cybersecurity, including any NIST standards your company follows; and b. Change management. 6. Configuration Management 7. Provide a PDF sample of clear and simple marketing documents. Corporate Capabilities 1. Provide a PDF of organization chart(s) showing the chain of command of supervision and management staff proposed to provide the service. ...
- https://www.house.gov/sites/default/files/uploads/documents/CWC-USAGE-AGREEMENT.pdf...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 judgment rendered against it, within a five- year period preceding the date of this Agreement, for the: (A) commission of fraud or a criminal offense in connection with obtaining, attempting to obtain or performing any contract or subcontract; (B) violation of a confidentiality agreement or intellectual property laws; (C) commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements or receiving stolen property. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY08FSAReport.pdf...Open CONCUR. The Office of Payroll and Benefits (P&B) has developed procedures to reconcile optional life insurance, basic life insurance, health insurance, and flexible spending account deductions and disbursements. P&B also validates Federal and State tax withholding elections and FICA and Medicare taxable gross and deductions on the employee level. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY09FSAReport.pdf...This increases the risk that the financial reporting process could produce incomplete, inaccurate, or even fraudulent data. b. A process has not been implemented to ensure that all major systems within the House IT environment have undergone a risk management process, such as the Certification and Accreditation process defined by National Institute of Standards and Technology (NIST). ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY10FSAReport.pdf...The House did not implement these efforts in FY 2010, but has targeted them to be in place during FY 2011. b. A process has not been implemented to ensure that all major systems within the House IT environment have undergone a risk management process, such as the Certification and Accreditation (C&A) process defined by National Institute of Standards and Technology (NIST). ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY11FSAReport.pdf...HOUSE COMMENTS AND OUR EVALUATION In commenting on the draft of this report, House management 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 17, 2012 Alexandria, Virginia Independent Auditors’ Report 26 APPENDIX A SIGNIFICANT DEFICIENCIES NOTED DURING THE FY 2011 FINANCIAL STATEMENT AUDIT Independent Auditors’ Report 27 A‐1 APPENDIX A SIGNIFICANT DEFICIENCIES NOTED DURING THE FY 2011 FINANCIAL STATEMENT AUDIT During our audit of the House’s FY 2011 financial statements, we identified two significant deficiencies in internal control over financial reporting described in this appendix. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY12FSAReport.pdf...HOUSE COMMENTS AND OUR EVALUATION In commenting on the draft of this report, House management 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 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...HOUSE’S RESPONSE TO FINDINGS The House’s response to the findings identified in our audit is included in Appendix B. The House concurred with the findings in our report. The House’s response was not subjected to the auditing procedures applied in the audit of the financial statements and, accordingly, we express no opinion on it. ...