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- https://www.house.gov/sites/default/files/uploads/documents/FinalFY10FSAReport.pdf...Effective communication must also occur throughout and among all levels of the organization. 5. Monitoring. Monitoring is the continuous process that management uses to assess the quality of internal control over time. Ongoing monitoring occurs in the ordinary course of operations and includes regular management and supervisory activities. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY11FSAReport.pdf...Contingency Planning (CP) 3. Configuration Management (CM) 4. Segregation of Duties (SD) 5. Security Management (SM) Management’s Discussion and Analysis 17 The Team reviewed the structure, policies, and procedures that apply to the CAO's overall computer operations, creating the environment in which significant financial systems and controls operate. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY12FSAReport.pdf... Incorporate a month‐end close checklist into the monthly closing procedures. Independent Auditors’ Report 30 A‐5 Weakness 2: Ineffective Controls Over Information Technology Summary Status: Significant Deficiency Prior‐Year Condition Open During FY 2012, the House appointed a new Chief Information Officer (CIO) and Chief Information Security Officer (CISO) that have refocused the House’s efforts in developing, documenting, and implementing an effective IT governance and information security program, including a risk management framework, for its major financial systems. ...
- 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...As a result, the FY 2013 amount reported for the Computer Software and Hardware line in Note 5 – General Property and Equipment, Net was overstated by approximately $10 million. Upon notification by and discussion with the auditors, the House corrected this amount in FY 2013 Note 5 – General Property and Equipment, Net and disclosed the restatement in Note 20 – Restatements. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY15FSAReport.pdf...The major items in this category include computer software and hardware, and equipment. The net increase of approximately $5 million can be attributed to $17 million in new asset purchases offset by $12 million in net disposals and depreciation. Other Assets include Cash, Accounts Receivable, Inventory and Operating Materials and Supplies, and Advances and Prepayments. ...
- 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...If you provide it with US Code text, BillBot will show how the bill would update the US Code. 5. TaskFlow | Kaylee Meier, George Washington University TaskFlow is an app that facilitates task delegation and calendar management within congressional offices. 6. Press Clips Generator | Colin M. ...
- 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 Med......
- https://www.house.gov/doing-business-with-the-house/communicating-with-congress-cwcCommunicating with Congress (CWC) | 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......