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- https://www.house.gov/sites/default/files/2024-12/webvendor-onboarding-form.docxWeb Vendor Bid Submission Form Web Vendor Bid Submission Form The Office of the Chief Administrative Officer (“CAO”) has been tasked by the Committee on House Administration with supporting and maintaining the information technology (“IT”) and service support structure......
- 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.pdfUSHR FY08 FINANCIAL REPORT v3.indd UNITED STATES HOUSE OF REPRESENTATIVES AUDIT REPORT Audit of the Financial Statements For the Fiscal Year Ended September 30, 2008 Report No. 10-HOC-02 March 30, 2010 Table of Contents Executive Summary .....................................
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY09FSAReport.pdfUSHR 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 ce of Inspector General Audit Report Summary ..........
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY10FSAReport.pdf...Subsequently, the risk increases that fraudulent acts may go undetected, and financial data may become inaccurate and unreliable. l. Physical access controls have not been adequately designed, managed, and enforced for the House datacenter at Site 3. CAO management has not appropriately identified controls restricting the number of individuals with physical access to sensitive information resources. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY11FSAReport.pdfUNITED STATES HOUSE OF REPRESENTATIVES AUDIT REPORT Audit of the Financial Statements For the Fiscal Year Ended September 30, 2011 Report No. 12-HSW-05 March 27, 2012 Table of Contents Office of Inspector General Audit Report Summary .........................................
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY12FSAReport.pdfUNITED STATES HOUSE OF REPRESENTATIVES AUDIT REPORT Audit of the Financial Statements For the Fiscal Year Ended September 30, 2012 Report No. 13-HSW-01 May 1, 2013 Table of Contents Office of Inspector General Audit Report Summary ............................................
- 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.pdfAudit of the Financial Statements For the Fiscal Year Ended September 30, 2013 | Report No. 14-HSW-09 UNITED STATES HOUSE OF REPRESENTATIVES AUDIT REPORT Audit of the Financial Statements For the Fiscal Year Ended September 30, 2013 Report No. 14-HSW-09 May 9, 2014 Tab......
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY14FSAReport.pdfUnited States House of Representatives Financial Audit Report Audit of the Financial Statements for the Fiscal Year Ended September 30, 2014 May 20, 2015 | Report No. 15-HSW-04 2014 TABLE OF CONTENTS Office of Inspector General Audit Report Summary ..........................
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY15FSAReport.pdf...Accordingly, this communication is not suitable for any other purpose. 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 OF REPRESENTATIVES AUDIT REPORT 2015 6 During our audit of the House’s FY 2015 financial statements, we identified two significant deficiencies in internal control, described in this appendix. ...