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- https://www.house.gov/sites/default/files/2023-12/FinalFY22FSAReport.pdfFY22 House Financial Statements_v14.1.indd United States House of Representatives Financial Report December 11, 2023 | Report No. 23-HSW-01 Financial Statements for the Fiscal Year Ended September 30, 2022 202220222022 TABLE OF CONTENTS Office of Inspector General Audi......
- https://www.house.gov/sites/default/files/uploads/documents/Accessible-Transportation-Map.pdfCapitol H irs hh or n M us eu m Fe de ra l C en te r SW C ap ito l So ut h Ea st er n M ar ke t Fr ee r G al le ry of A rt Ar ts & In du str ie s Bl dg N at io na l Sc ul pt ur e G ar de n N at ur al H ist or y M us eu...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY18FSAReport.pdfUnited States House of Representatives Financial Report November 21, 2019 | Report No. 19-HSW-04 Audit of the Financial Statements for the Fiscal Year Ended September 30, 2018 2018 TABLE OF CONTENTS Office of Inspector General Audit Report Summary ...........................
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY19FSAReport.pdfUnited States House of Representatives Financial Report December 28, 2020 | Report No. 20-HSW-08 Financial Statements for the Fiscal Year Ended September 30, 2019 2019 TABLE OF CONTENTS Office of Inspector General Audit Report Summary ........................................
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY20FSAReport.pdfUnited States House of Representatives Financial Report October 25, 2021 | Report No. 21-HSW-05 Financial Statements for the Fiscal Year Ended September 30, 2020 2020 TABLE OF CONTENTS Office of Inspector General Audit Report Summary .........................................
- 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.pdfYes 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, wi...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY08FSAReport.pdfIndependent Auditor’s Report 15 AGENCY COMMENTS AND OUR EVALUATION In commenting on a draft of this report, the House concurred with the facts and conclusions in our report. Management comments are in Appendix B. COTTON & COMPANY LLP Matthew H. Johnson...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY09FSAReport.pdfWe did not audit Management’s response, and accordingly, we express no opinion on it. COTTON & COMPANY LLP Matthew H. Johnson, CPA Partner March 4, 2011 Alexandria, Virginia Independent Auditors’ Report 24 APPENDIX A MATERIAL WEAKNESSES AND SIGNIFICANT...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY10FSAReport.pdfThe risk that accounts may be used by unauthorized individuals to conduct inappropriate or malicious acts increases by failure to remove inactive and terminated users in a timely manner, complete access recertifications appropriately, and document access requests and a...