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- https://www.house.gov/sites/default/files/2024-12/webvendor-onboarding-form.docxDescribe the tool(s) used to generate security vulnerability reporting (Cloud hosted websites only). 10. List the name of the version control system your company will use. 11. Describe your company’s log archiving policy. 12. List the markup languages that ar...
- https://www.house.gov/sites/default/files/uploads/documents/CWC-USAGE-AGREEMENT.pdfCOMMUNICATIONS (a) If to the Vendor. 9. TERMINATION 10. CERTAIN UNCONTROLLABLE EVENTS 11. NON-WAIVER AND SEVERABILITY 12. ASSIGNMENT AND CHANGE OF CONTROL 13. COUNTERPARTS 14. ENTIRE AGREEMENT 15. GOVERNING LAW AND VENUE 1 Legal name: 2 Address: 3 Phone numbe...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY08FSAReport.pdfIn 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’ R...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY09FSAReport.pdfManagement has not implemented, documented, or tested sufficient internal controls over the general IT environment to ensure that financial data are complete, accurate, and reliable. Specifically, we noted the following 11 conditions related to internal contr...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY10FSAReport.pdfUNITED STATES HOUSE OF REPRESENTATIVES AUDIT REPORT Audit of the Financial Statements For the Fiscal Year Ended September 30, 2010 Report No. 11-HSW-15 September 21, 2011 Table of Contents Office of Inspector General Audit Report Summary ........................
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY12FSAReport.pdfUNITED 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 Mana...
- 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.pdfThe House does not have effective controls in place to ensure that the notes to the financial statements are accurate. We found that amounts were not properly classified in two notes, Note 11 – Intragovernmental Costs and Exchange Review and Note 19 – Reconci...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY14FSAReport.pdfAccordingly, this communication is not suitable for any other purpose. COTTON & COMPANY LLP Meredith Shears, CPA Partner Alexandria, VA March 11, 2015 INDEPENDENT AUDITOR’S REPORT | 21 5 APPENDIX A SIGNIFICANT DEFICIENCIES NOTED DURING THE FY 2014 FINANCIAL S...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY15FSAReport.pdfSQL Server Agent jobs manage the daily data transfer with PeopleSoft, as well as the system assurance job that ensures data integrity. INDEPENDENT AUDITOR’S REPORT | 27 11 During FY 2015, we noted that CAO management has begun the process of remediating this ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY17FSAReport.pdfNet Position is affected by changes to its two components: Cumulative Results from Operations and Unexpended Appropriations. Net Position for FY 2017 totaled $276 million, an $11 million decrease from FY 2016. Cumulative Results from Operations The Total Cumu...