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- 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 AN...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY10FSAReport.pdfThe primary categories include Accounts Payable of $35 million (45 percent of total liabilities) and Actuarial Federal Employees’ Compensation Act Liabilities of $20 million (26 percent of total liabilities). Total Net Position - The Net Position as of FYE 201...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY11FSAReport.pdfManagement’s Discussion and Analysis 18 This Page Intentionally Left Blank 19 Independent Auditors’ Report 20 This Page Intentionally Left Blank Independent Auditors’ Report 21 1 INDEPENDENT AUDITORS’ REPORT To the Inspector General U.S. House of Repr...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY12FSAReport.pdfWe recommend that the CAO: Ensure that the PeopleSoft SL to GL reconciliation is completed on a monthly basis, no more than 20 days after the end of the previous month. Document the SL to GL reconciliation procedure, which should include the frequency a...
- 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.pdfThose standards and OMB Bulletin No. 14-02 require that we plan and perform the audit to 1 Independent Auditor’s Report 20 obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing proc...
- 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 collectivel...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY15FSAReport.pdfMANAGEMENT’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 Pay...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY17FSAReport.pdfCondensed Balance Sheet Data Dollars in Millions 2017 2016 % Change Fund Balance with Treasury $309 $319 -3% Property and Equipment, Net 20 21 -5% Other Assets 16 14 14% Total Assets $345 $354 -3% Accounts Payable 23 24 -4% Actuarial FECA liabilities 28 27 4% ...
- 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 D......
- 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......