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  • https://www.house.gov/sites/default/files/uploads/documents/CWC-USAGE-AGREEMENT.pdf
    ...: _____________________________________________________ (6) Web address:______________________________________________________ (7) Authorized point of contact and title: ___________________________________ (8) Name(s) of principal officer(s...
  • https://www.house.gov/sites/default/files/uploads/documents/FinalFY08FSAReport.pdf
    ... be identified and documented in the appropriate security compliance checklist(s). Further, Section 3.2, Responsible House Offices and Personnel, states: House Offices are responsible for the overall procurement, development, integration, modification, operation...
  • https://www.house.gov/sites/default/files/uploads/documents/FinalFY09FSAReport.pdf
    USHR FY09 FINANCIAL REPORT.indd UNITED STATES HOUSE OF REPRESENTATIVES AUDIT REPORT Audit of the Financial Statements For the Fiscal Year Ended September 30, 2009 Report No. 11-HSW-03 May 26, 2011 Table of Contents Offi ......
  • 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 Aud......
  • https://www.house.gov/sites/default/files/uploads/documents/FinalFY11FSAReport.pdf
    ... on the 3rd day of January.”  Accordingly, the 111th Congress ended and the 112th Congress  began on January 3, 2011.     Origin, History, and Mission  The  U.  S.  House  of  Representatives  (the  House)  is  one  of  two  legislative  chambers...
  • https://www.house.gov/sites/default/files/uploads/documents/FinalFY12FSAReport.pdf
    ...  (October 1, 2011 – September  30, 2012) coincided with the 112th session of the U.S. Congress.     Origin, History, and Mission  The  U.  S.  House  of  Representatives  (the  House)  is  one  of  two  legislative  chambers  that  comprise the Congress...
  • https://www.house.gov/sites/default/files/uploads/documents/FinalFY13FSAReport.pdf
    ... 2013 FINANCIAL STATEMENT AUDIT During our audit of the U.S. House of Representatives (House)’s FY 2013 financial statements, we identified three significant deficiencies in internal control over financial reporting, described in this appendix...
  • https://www.house.gov/sites/default/files/uploads/documents/FinalFY14FSAReport.pdf
    ... AUDIT During our audit of the U.S. House of Representatives (House)’s fiscal year (FY) 2014 financial statements, we identified three significant deficiencies in internal control over financial reporting, described in this appendix. We do not consider...
  • https://www.house.gov/sites/default/files/uploads/documents/FinalFY15FSAReport.pdf
    United States House of Representatives Financial Audit Report April 26, 2016 | Report No. 16-HSW-04 Audit of the Financial Statements for the Fiscal Year Ended September 30, 2015 2015 TABLE OF CONTENTS Office of Inspecto......
  • https://www.house.gov/sites/default/files/uploads/documents/FinalFY17FSAReport.pdf
    United States House of Representatives Financial Audit Report June 29, 2018 | Report No. 18-HSW-10 Audit of the Financial Statements for the Fiscal Year Ended September 30, 2017 2017 TABLE OF CONTENTS Office of Inspector......
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