Search Results
Page 53 of 1264. Total results: 12636
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY20FSAReport.pdf...Condensed Balance Sheet Data Dollars in Millions 2020 2019 % Change Fund Balance with treasury $229 $205 12% Property and Equipment, Net 22 21 5% Other Assets 17 18 -6% Total Assets $268 $244 10% Accounts Payable 26 28 -7% Actuarial FECA liabilities 27 28 -4% Other liabilities 29 20 45% Total Liabilities $82 $76 8% unexpended Appropriations 177 154 15% Cumulative Results from Operations 9 14 -36% Total Net Position $186 $168 11% Total Liabilities and Net Position $268 $244 10% Assets The House reported total assets of $268 million as of September 30, 2020, a 10 percent increase from prior year total assets of $244 million. ...
- https://www.house.gov/sites/default/files/2024-12/webvendor-onboarding-form.docx...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...CAO: THE OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER OF THE U.S. HOUSE OF REPRESENTATIVES VENDOR: 6. IDENTIFICATION NUMBERS 7. PROHIBITED PRACTICES 8. COMMUNICATIONS (a) If to the Vendor. 9. TERMINATION 10. CERTAIN UNCONTROLLABLE EVENTS 11. NON-WAIVER AND SEVERABILITY 12. ASSIGNMENT AND CHANGE OF CONTROL 13. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY08FSAReport.pdf...The transactions are in compliance with applicable laws and regulations (compliance); 7. All assets have been safeguarded against fraud and abuse; and 8. Documentation for internal control, all transactions, and other significant events is readily available for examination. ...
- 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 ce of Inspector General Audit Report Summary .......................................5 Management’s Discussion & Analysis ............................................................9 Independent Auditors’ Report .....................................................................17 Chief Administrati ve Offi cer’s Audit Report Response ..................................43 Fiscal Year 2009 Financial Statements ..........................................................47 Consolidated Balance Sheet ....................................................................... 50 Consolidated Statement of Net Cost .......................................................... 51 Consolidated Statement of Changes in Net Positi on .................................. 52 Statement of Budgetary Resources ............................................................ 53 Notes to the Financial Statements ...............................................................55 Required Supplementary Informati on..........................................................75 4 This Page Intenti onally Left Blank 5 Offi ce of Inspector General Audit Report Summary 6 Offi ce of Inspector General Audit Report Summary 7 8 Offi ce of Inspector General Audit Report Summary 9 Management’s Discussion & Analysis 10 Management’s Discussion and Analysis 11 Management’s Discussion and Analysis FY 2009 Introduction Management’s Discussion and Analysis (MDA) is designed to provide a high level overview of the House of Representatives: who we are, what we do, and how we accomplished our mission in fiscal year 2009. ...
- 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/FinalFY11FSAReport.pdf...Upon notification and discussion with the auditors, the House made the necessary corrections for the above noted errors on the final FY 2011 financial statements. Independent Auditors’ Report 33 A‐7 GAO’s Standards for Internal Control in the Federal Government states, “Transactions should be promptly recorded to maintain their relevance and value to management in controlling operations and making decisions. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY12FSAReport.pdf...Total Liabilities – The House reported total liabilities of $79 million as of September 30, 2012, a 7 percent increase from the prior year total of $74 million. The primary categories include Accounts Payable of $34 million (43 percent of total liabilities) and Actuarial Federal Employees’ Compensation Act (FECA) Liabilities of $26 million (33 percent of total liabilities). ...
- 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...As a result of these control weaknesses, the House’s property records may not be complete and accurate, thus increasing the risk of misstatements in the House’s financial statements. 7 Independent Auditor’s Report 26 GAO’s Standards for Internal Control in the Federal Government states: Transactions should be promptly recorded to maintain their relevance and value to management in controlling operations and making decisions. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY14FSAReport.pdf...FASAB SFFAS 21, Reporting Correction of Errors and Changes in Accounting Principles, Amendment of SFFAS 7, Accounting for Revenue and Other Financing Sources, states: Errors in financial statements result from mathematical mistakes, mistakes in the application of accounting principles, or oversight or misuse of facts that existed at the time the financial statements were prepared. ...