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  • https://www.house.gov/sites/default/files/2022-12/FinalFY21FSAReport.pdf
    Condensed Balance Sheet Data Dollars in Millions 2021 2020 % Change Fund Balance with Treasury $341 $229 49% Property and Equipment, Net 17 22 -23% Other Assets 22 17 29% Total Assets $380 $268 42% Accounts Payable 29 26 12% Actuarial FECA Liabilities 25 27 -
  • https://www.house.gov/sites/default/files/2023-12/FinalFY22FSAReport.pdf
    A material weakness is a deficiency, or combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented, or detected and corrected, on a timely basi...
  • https://www.house.gov/sites/default/files/uploads/documents/Accessible-Transportation-Map.pdf
    T H E M A LL T H E M A LL O LD D O W N T O W N 39 5 39 5 39 5 WEST B ASIN D RI VE S W FL ORI DA AV EN UE N E M S T N E L ST N E L ST N E L S T N W M ST N W N ST N W N ST N E O ST N E O ST N W P S T N W L S T N W N ST N W O ST N W P S T N W K ST N E K ST N W H S T N ......
  • https://www.house.gov/sites/default/files/uploads/documents/FinalFY18FSAReport.pdf
    Condensed Balance Sheet Data Dollars in Millions 2018 2017 % Change Fund Balance with Treasury $269 $309 -13% Property and Equipment, Net 18 20 -10% Other Assets 15 16 -6% Total Assets $302 $345 -12% Accounts Payable 25 23 9% Actuarial FECA Liabilities 30 28
  • https://www.house.gov/sites/default/files/uploads/documents/FinalFY19FSAReport.pdf
    Condensed Balance Sheet Data Dollars in Millions 2019 2018 % Change Fund Balance with Treasury $205 $269 -24% Property and Equipment, Net 21 18 17% Other Assets 18 15 20% Total Assets $244 $302 -19% Accounts Payable 28 25 12% Actuarial FECA Liabilities 28 30 -
  • https://www.house.gov/sites/default/files/uploads/documents/FinalFY20FSAReport.pdf
    Condensed Balance Sheet Data Dollars in Millions 2020 2019 % Change Fund Balance with treasury $229 $205 12% Property and Equipment, Net 22 21 5% Other Assets 17 18 -6% Total Assets $268 $244 10% Accounts Payable 26 28 -7% Actuarial FECA liabilities...
  • https://www.house.gov/sites/default/files/2024-12/webvendor-onboarding-form.docx
    Cybersecurity, including any NIST standards your company follows; and b. Change management. 6. Configuration Management 7. Provide a PDF sample of clear and simple marketing documents. Corporate Capabilities 1. Provide a PDF of organization chart(s)...
  • https://www.house.gov/sites/default/files/uploads/documents/CWC-USAGE-AGREEMENT.pdf
    CAO: THE OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER OF THE U.S. HOUSE OF REPRESENTATIVES VENDOR: 6. IDENTIFICATION NUMBERS 7. PROHIBITED PRACTICES 8. COMMUNICATIONS (a) If to the Vendor. 9. TERMINATION 10. CERTAIN UNCONTROLLABLE EVENTS 11. NON-WAIVE...
  • 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 a...
  • 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 ....
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