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- 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......
- 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. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY17FSAReport.pdf...Accordingly, this other reporting is not suitable for any other purpose. COTTON & COMPANY LLP Catherine L. Nocera, CPA, CISA Partner Alexandria, VA May 31, 2018 INDEPENDENT AUDITOR’S REPORT | 23 5 APPENDIX A SIGNIFICANT DEFICIENCIES NOTED DURING THE FY 2017 FINANCIAL STATEMENT AUDIT 24 | UNITED STATES HOUSE OF REPRESENTATIVES AUDIT REPORT 2017 6 During our audit of the House’s FY 2017 financial statements, we identified two significant deficiencies in internal control, described in this appendix. ...
- https://www.house.gov/sites/default/files/2025-05/Hackathon-Report-2024.pdfINTRODUCTION On September 19, 2024, members of the public and the congressional community, along with the Speaker of the House and other congressional leaders, gathered for the sixth iteration of Hackathon, a five-hour, well-attended public event in the U.S. Capito......
- 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 Stud......