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- https://www.house.gov/sites/default/files/uploads/documents/FinalFY08FSAReport.pdf...Finally, we performed limited procedures with respect to certain other information appearing in the September 30, 2008, and 2007, consolidated financial statements. To fulfill these responsibilities, we: Examined evidence supporting amounts and disclosures in the financial statements on a test basis. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY09FSAReport.pdf...OPINION ON INTERNAL CONTROL Because of the material weaknesses in internal control discussed below, the House did not maintain, in all material respects, effective internal control over financial reporting as of September 30, 2009, and thus did not provide reasonable assurance that losses, misstatements, or noncompliance material in relation to the financial statements would be prevented or detected and corrected on a timely basis. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY10FSAReport.pdf...Independent Auditors’ Report 18 OPINION ON THE FINANCIAL STATEMENTS The financial statements including accompanying notes present fairly, in all material respects, in conformity with U.S. generally accepted accounting principles, the House’s assets, liabilities, and net position as of September 30, 2010, and September 30, 2009, and net costs, changes in net position, and budgetary resources for the fiscal years then ended. OPINION ON INTERNAL CONTROL Because of the material weaknesses in internal control discussed below, the House did not maintain, in all material respects, effective internal control over financial reporting as of September 30, 2010, and thus did not provide reasonable assurance that losses, misstatements, or noncompliance material in relation to the financial statements would be prevented or detected and corrected on a timely basis. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY11FSAReport.pdf...Though the reconciliation performed subsequent to September 30, 2011, did not identify material discrepancies, failure to perform this reconciliation increases the risk that errors may not be detected in a timely manner, resulting in a general ledger that may not be complete or accurate. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY12FSAReport.pdf...Additional deficiencies were detected subsequent to June 30 during the 2012 fiscal year‐end financial reporting process. These deficiencies were attributed to processing issues within the financial application and were determined to be a continuation of processing issues detected in prior years. ...
- 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...House of Representatives (House), we found: • The financial statements as of and for the fiscal years ended September 30, 2013 and 2012, are presented fairly, in all material respects, in accordance with U.S. generally accepted accounting principles; • Three significant deficiencies in internal control (including safeguarding assets) over financial reporting as of September 30, 2013; and • No reportable noncompliance in fiscal year 2013 with provisions of applicable laws, regulations, and contracts we tested. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY14FSAReport.pdf...The material weakness reported in FY 2013 related to safeguarding of assets remained open as of June 30, 2014. Corrective action plans had been identified and a significant portion of the action plan had been completed as of September 30, 2014. Additional action plans are in place to address implementation of related policies and procedures. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY15FSAReport.pdf...The SAT assessed and evaluated the CAO’s compliance with Appendix A of OMB Circular A-123 requirements as of June 30, 2015, and determined that as of September 30, 2015 the deficiencies related to property, plant, and equipment identified continued to be significant. As of June 30, 2015, the internal controls over financial reporting were operating effectively. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY17FSAReport.pdf...The House had not corrected these amounts as of September 30, 2017. The acquisition cost for one capitalized equipment asset included $2,896 of non‐asset supplies that were recorded to a BOC code used for capital assets. The House had not corrected this amount as of September 30, 2017. ...
- 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. Capitol’......