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- https://www.house.gov/sites/default/files/uploads/documents/FinalFY08FSAReport.pdfWe identified weaknesses in two of the eight assertions identified above (Nos. 1 and 5). Our findings and associated recommendation for corrective action are below. We identified two specific areas that did not meet criteria in Assertion No. 1: a....
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY09FSAReport.pdfOf these 15, we noted the following: 2 were related to CAO employees and were disabled. 13 were related to CAO contractors; 5 of these 13 were dis
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY10FSAReport.pdfEffective 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...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY11FSAReport.pdfContingency 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 ...
- 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‐...
- 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.pdfJohnson, 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 ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY14FSAReport.pdfAs 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 corr...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY15FSAReport.pdfThe 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. O...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY17FSAReport.pdfNocera, 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 2...
- https://www.house.gov/sites/default/files/2025-05/Hackathon-Report-2024.pdfIf 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...