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- https://www.house.gov/sites/default/files/2022-12/FinalFY21FSAReport.pdf...We did not audit the House’s response and, accordingly, we express no opinion on the response. Washington, D.C. June 14, 2022 21 | UNITED STATES HOUSE OF REPRESENTATIVES FINANCIAL REPORT 2021 MEMORANDUM To: Joe Picolla Inspector General From: Catherine L. Szpindor Chief Administrative Officer Subject: Chief Administrative Officer Response to the Independent Auditor’s Report on the House’s Fiscal Year 2021 Financial Statement Date: June 14, 2022 Thank you for the opportunity to comment on the U.S. ...
- https://www.house.gov/sites/default/files/2023-12/FinalFY22FSAReport.pdf...Condensed Statement of Net Cost Data Dollars in Millions 2022 2021 % Change Legislative Activities Gross Costs $2,009 $1,767 14% Less: Earned Revenue -4 -10 -60% Net Program Costs $2,005 $1,757 14% Revolving Fund Activities Gross Costs 3 4 -25% Less: Earned Revenue -6 -5 20% Net Program Costs -$3 -$1 200% Net Cost of Operations $2,002 $1,756 14% Earned Revenues Earned revenues occur when the House provides goods or services to another Federal entity or the public. ...
- https://www.house.gov/sites/default/files/uploads/documents/Accessible-Transportation-Map.pdf...Circulator Stop Fare: Regular $1.75, Senior or disabled .90¢. Metro Bus Stop 97 Peace Circle Garfield Circle CO LU M B U S C IR CL E ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY18FSAReport.pdf...The statements should be read with the realization that they are for a component of the U.S. Government, a sovereign entity. 14 | UNITED STATES HOUSE OF REPRESENTATIVES FINANCIAL REPORT 2018 INDEPENDENT AUDITOR’S REPORT | 15 Independent Auditor’s Report 16 | UNITED STATES HOUSE OF REPRESENTATIVES FINANCIAL REPORT 2018 INDEPENDENT AUDITOR’S REPORT | 17 WILLIAMS, ADLEY & COMPANY-DC, LLP Certified Public Accountants / Management Consultants 1030 15th Street, NW, Suite 350 West • Washington, DC 20005 • (202) 371-1397 • Fax: (202) 371-9161 www.williamsadley.com Independent Auditor’s Report Office of Inspector General United State House of Representatives In our audit of the fiscal year 2018 financial statements of the U.S. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY19FSAReport.pdf...The statements should be read with the realization that they are for a component of the U.S. Government, a sovereign entity. 14 | UNITED STATES HOUSE OF REPRESENTATIVES FINANCIAL REPORT 2019 STATEMENT OF ASSURANCE FISCAL YEAR 2019 The Office of the Chief Administrative Officer (CAO) management is responsible for managing risks and maintaining effective internal control. ...
- 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 27 28 -4% Other liabilities 29 20 45% Total Liabilities $82 $76 8% unexpended Appropriations 177 154 15% Cumulative Results from Operations 9 14 -36% Total Net Position $186 $168 11% Total Liabilities and Net Position $268 $244 10% Assets The House reported total assets of $268 million as of September 30, 2020, a 10 percent increase from prior year total assets of $244 million. ...
- https://www.house.gov/sites/default/files/2024-12/webvendor-onboarding-form.docx...Provide a list of website examples that are successfully viewed in different viewports (i.e., desktop, tablet, smartphone, etc.) 14. Provide a list of website examples that comply with the latest WCAG guidelines and Section 508. Management Approach 1. Describe the management approach to track the delivery of products and services related to this contract and to work with the Technical Point of Contact and staff. 2. ...
- https://www.house.gov/sites/default/files/uploads/documents/CWC-USAGE-AGREEMENT.pdf...COUNTERPARTS This Agreement may be executed in counterparts and by facsimile copy, each other which shall be deemed to be an original but all of which together shall be deemed to be one and the same instrument. 14. ENTIRE AGREEMENT This Agreement constitutes the entire Agreement and understanding of the parties and supersedes all previous versions of this Agreement, prior agreements and understanding, both written and oral, among the parties with respect to the subject matter hereof. 15. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY08FSAReport.pdf...System software controls to limit and monitor access to powerful programs and sensitive files that control computer hardware and secure applications supported by the system. Independent Auditor’s Report 14 Service continuity controls to ensure that when unexpected events occur, critical operations continue without interruption or are promptly resumed and critical and sensitive data are protected from destruction. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY09FSAReport.pdf...Sergeant at Arms An officer of the House whose history extends back to the First Congress, the Sergeant at Arms is the House’s principal law enforcement official, charged with maintaining security on the floor and for the Management’s Discussion and Analysis 14 House side of the Capitol complex. The modern Sergeant at Arms serves on the Capitol Police Board and the Capitol Guide Board along with the Senate Sergeant at Arms and the Architect of the Capitol. ...