Search Results
Page 63 of 1520. Total results: 15195
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY20FSAReport.pdf...A party caucus or conference is the name given to a meeting or organization of all party Members in the House. MANAGEMENt’S DISCuSSION AND ANAlYSIS | 9 During these meetings, party Members discuss matters of concern. The majority party Members and the minority party Members meet in separate caucuses to select their leader. ...
- https://www.house.gov/sites/default/files/2024-12/webvendor-onboarding-form.docx...., system administrator) that will support the application, and performing automation/scheduling tasks such as CRON or Linux Task Scheduler. 9. If applicable, explain how your company will configure and support a Cloud Solution. a. Describe the tool(s) used to generate security vulnerability reporting (Cloud hosted websites only). 10. ...
- https://www.house.gov/sites/default/files/uploads/documents/CWC-USAGE-AGREEMENT.pdf...Email: cwc.vendors@mail.house.gov Phone: (202) 226-2140 Facsimile: (202) 226-1872 9. TERMINATION The CAO may terminate this Agreement upon written notice to the Vendor (a) in the event of a breach of this Agreement by the Vendor, or (b) at any time in the discretion of the CAO. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY08FSAReport.pdf...In the response, which is included in its’ entirety within the Management Comments section of this report, the CAO concurred with the reported internal control weaknesses and recommendations for corrective action. 8 This Page Intentionally Left Blank 9 Independent Auditors’ Report Independent Auditor’s Report 10 This Page Intentionally Left Blank Independent Auditor’s Report 11 INDEPENDENT AUDITORS’ REPORT To the Inspector General U.S. ...
- 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 .......................................5 Management’s Discussion & Analysis ............................................................9 Independent Auditors’ Report .....................................................................17 Chief Administrati ve Offi cer’s Audit Report Response ..................................43 Fiscal Year 2009 Financial Statements ..........................................................47 Consolidated Balance Sheet ....................................................................... 50 Consolidated Statement of Net Cost .......................................................... 51 Consolidated Statement of Changes in Net Positi on .................................. 52 Statement of Budgetary Resources ............................................................ 53 Notes to the Financial Statements ...............................................................55 Required Supplementary Informati on..........................................................75 4 This Page Intenti onally Left Blank 5 Offi ce of Inspector General Audit Report Summary 6 Offi ce of Inspector General Audit Report Summary 7 8 Offi ce of Inspector General Audit Report Summary 9 Management’s Discussion & Analysis 10 Management’s Discussion and Analysis 11 Management’s Discussion and Analysis FY 2009 Introduction Management’s Discussion and Analysis (MDA) is designed to provide a high level overview of the House of Representatives: who we are, what we do, and how we accomplished our mission in fiscal year 2009. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY10FSAReport.pdf...Of those 60 accounts, only 23 were disabled. 166 accounts have never been logged into (13.73% of total accounts). Of those 166 accounts, 133 were disabled. 9 accounts (8 created in FY 2010) did not require a password to log into the House network. Also, one of the 13 contractors noted as terminated during the FY 2009 financial statement audit continued to have active network access in FY 2010. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY11FSAReport.pdf...UNITED STATES HOUSE OF REPRESENTATIVES AUDIT REPORT Audit of the Financial Statements For the Fiscal Year Ended September 30, 2011 Report No. 12-HSW-05 March 27, 2012 Table of Contents Office of Inspector General Audit Report Summary .......................................5 Management’s Discussion & Analysis ............................................................9 Independent Auditors’ Report .....................................................................19 Chief Administrative Officer’s Audit Report Response ..................................47 Fiscal Year 2011 Financial Statements ..........................................................51 Consolidated Balance Sheet ....................................................................... 54 Consolidated Statement of Net Cost .......................................................... 55 Consolidated Statement of Changes in Net Position .................................. 56 Statement of Budgetary Resources ............................................................ 57 Notes to the Financial Statements ...............................................................59 Required Supplementary Information..........................................................81 4 This Page Intentionally Left Blank 5 Office of Inspector General Audit Report Summary 6 Office of Inspector General Audit Report Summary 7 8 This Page Intentionally Left Blank 9 Management’s Discussion & Analysis 10 Management’s Discussion and Analysis 11 Management’s Discussion and Analysis Fiscal Year 2011 Introduction Management’s Discussion and Analysis (MDA) provides a high level overview of the origin and mission of the U.S. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY12FSAReport.pdf...UNITED STATES HOUSE OF REPRESENTATIVES AUDIT REPORT Audit of the Financial Statements For the Fiscal Year Ended September 30, 2012 Report No. 13-HSW-01 May 1, 2013 Table of Contents Office of Inspector General Audit Report Summary .......................................5 Management’s Discussion & Analysis ............................................................9 Independent Auditors’ Report .....................................................................19 Chief Administrative Officer’s Audit Report Response ..................................41 Fiscal Year 2012 Financial Statements ..........................................................45 Consolidated Balance Sheets ...........................................................................48 Consolidated Statements of Net Cost ..............................................................49 Consolidated Statements of Changes in Net Position ......................................50 Combined Statements of Budgetary Resources ..............................................51 Notes to the Financial Statements ...............................................................53 Required Supplementary Information..........................................................75 Other Accompanying Information ................................................................79 4 This Page Intentionally Left Blank 5 Office of Inspector General Audit Report Summary 6 Office of Inspector General Audit Report Summary 7 8 This Page Intentionally Left Blank 9 Management’s Discussion & Analysis 10 Management’s Discussion and Analysis (Unaudited) 11 Management’s Discussion and Analysis Fiscal Year 2012 Introduction Management’s Discussion and Analysis (MDA) provides a high level overview of the origin and mission of the U.S. ...
- 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...Total Net Position – The Net Position as of September 30, 2013 was $167 million, a decrease of $16 million (9 percent) from the prior fiscal year. The balance was primarily comprised of Unexpended Appropriations of $159 million. The decrease in net position is due to a significant decrease in Cumulative Results of Operations. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY14FSAReport.pdf...The House is not always adhering to generally accepted accounting principles (GAAP). INDEPENDENT AUDITOR’S REPORT | 25 9 2. Amounts in the Schedule of Spending (SOS) are not always properly classified as “Federal” or “Non-Federal.” These weaknesses collectively represent a significant deficiency. ...