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- 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. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY15FSAReport.pdf...Items Not Found During Physical Inventories Fiscal Year Number of Items Acquisition Cost/ Accumulated Depreciation 2014 1,221 $38,647,301 2015 22 3,138,227 Difference (1,199) $(35,509,074) INDEPENDENT AUDITOR’S REPORT | 23 7 During the inventory process, the House identified 47 fully depreciated1 capitalized items that were not initially found, and needed more research to determine their status. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY17FSAReport.pdf...We conducted our audits in accordance with auditing standards generally accepted in the United States of America; standards applicable to financial statement audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and as applicable, Office of 6 | UNITED STATES HOUSE OF REPRESENTATIVES AUDIT REPORT 2017 Management’s Discussion and Analysis MANAGEMENT’S DISCUSSION AND ANAlYSIS (unaudited) | 7 8 | UNITED STATES HOUSE OF REPRESENTATIVES AUDIT REPORT 2017 MANAGEMENT’S DISCUSSION AND ANAlYSIS (unaudited) | 9 MANAGEMENT’S DISCUSSION AND ANAlYSIS FISCAl YEAR 2017 INTRODUCTION The U.S. ...
- https://www.house.gov/sites/default/files/2025-05/Hackathon-Report-2024.pdf...Enable real-time updates for constituents on topics they are interested in by tracking when Members address relevant issues. 7. Provide AI translation services for constituent correspondence, including mail correspondence and casework. 8. Automate the triaging and routing of casework to staff. 9. ...