Search Results
Page 56 of 1068. Total results: 10676
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY09FSAReport.pdf...Johnson, CPA Partner March 4, 2011 Alexandria, Virginia Independent Auditors’ Report 24 APPENDIX A MATERIAL WEAKNESSES AND SIGNIFICANT DEFICIENCIES NOTED DURING FY 2009 FINANCIAL STATEMENT AUDIT Independent Auditors’ Report 25 APPENDIX A MATERIAL WEAKNESSES AND SIGNIFICANT DEFICIENCIES NOTED DURING FY 2009 FINANCIAL STATEMENT AUDIT During our audit of the House’s FY 2009 financial statements, we identified four significant deficiencies in internal control over financial reporting, two of which we consider material weaknesses. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY10FSAReport.pdf...Risk assessment is the identification and analysis of relevant risks to achieving objectives, forming a basis for determining Independent Auditors’ Report 24 how risks should be managed. For purposes of assessing internal control over financial reporting, management should identify the risks of a material misstatement in the financial statements. 3. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY11FSAReport.pdf... Evaluated overall presentation of the financial statements. Independent Auditors’ Report 24 4 Obtained an understanding of the House and its operations, including its internal control over financial reporting (including safeguarding assets), and compliance with laws and regulations (including execution of transactions in accordance with budget authority)...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY12FSAReport.pdf...In addition, we caution that our internal control testing may not be sufficient for other purposes. Independent Auditors’ Report 24 4 We did not test compliance with all laws and regulations applicable to the House. We limited our tests of compliance to selected provisions of laws and regulations that have a direct and material effect on the financial statements and those required by OMB audit guidance that we deemed applicable to the House’s financial statements for the fiscal year ended September 30, 2012. ...
- 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...Johnson, CPA Partner Alexandria, VA April 4, 2014 4 Independent Auditor’s Report 23 APPENDIX A SIGNIFICANT DEFICIENCIES NOTED DURING THE FY 2013 FINANCIAL STATEMENT AUDIT 5 Independent Auditor’s Report 24 APPENDIX A SIGNIFICANT DEFICIENCIES NOTED DURING THE FY 2013 FINANCIAL STATEMENT AUDIT During our audit of the U.S. House of Representatives (House)’s FY 2013 financial statements, we identified three significant deficiencies in internal control over financial reporting, described in this appendix. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY14FSAReport.pdf...The increase in net position is primarily due to an increase of $20 million in net appropriations received and a $24 million decrease in the appropriations used. Statement of Net Cost Net Cost of Operations – The Net Cost of Operations for FY 2014 was $1.5 billion, a 3 percent decrease from FY 2013, primarily comprised of Legislative Activities. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY15FSAReport.pdf...MANAGEMENT’S DISCUSSION AND ANALYSIS (unaudited) | 11 Balance Sheet Condensed Balance Sheet Data Dollars in Millions 2015 2014 % Change Fund Balance with Treasury $320 $279 15% Property and Equipment, Net 24 19 26% Other Assets 12 6 100% Total Assets $356 $304 17% Accounts Payable 24 28 -14% Actuarial Federal Employees’ Compensation Act Liabilities 32 35 -9% Other Liabilities 20 17 18% Total Liabilities $76 $80 -5% Unexpended Appropriations 263 217 21% Cumulative Results of Operations 17 7 143% Total Net Position $280 $224 25% Total Liabilities and Net Position $356 $304 17% Total Assets – The House reported total assets of $356 million as of September 30, 2015, a 17 percent increase from prior year total assets of $304 million. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY17FSAReport.pdf...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.pdf...Going above and beyond your typical overplayed AI summary generator, the app would be a person- al 24/7 legislative AI analyst, capable of conduct- ing detailed stakeholder impact assessments and providing district-specific insights. 10. AI-Curated Bill Summaries with Complete Context | Jason Lemons, Prolegis Policymakers and their staff are often tasked with analyzing complex and lengthy bills under tight deadlines, a process that can be time-consum- ing and overwhelming. ...
- 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 Students Me......