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- 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) showing the chain of command of supervision and management staff proposed to provide the service. ...
- 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-WAIVER AND SEVERABILITY 12. ASSIGNMENT AND CHANGE OF CONTROL 13. ...
- 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 available for examination. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY09FSAReport.pdf...Johnson, CPA Partner March 4, 2011 Alexandria, Virginia Independent Auditors’ Report 24 APPENDIX A MATERIAL WEAKNESSES AND SIGNIFICANT DEFICIENCIES NOTED DURING FY 2009 FINANCIAL STATEMENT AUDIT Independent Auditors’ Report 25 APPENDIX A MATERIAL WEAKNESSES AND SIGNIFICANT DEFICIENCIES NOTED DURING FY 2009 FINANCIAL STATEMENT AUDIT During our audit of the House’s FY 2009 financial statements, we identified four significant deficiencies in internal control over financial reporting, two of which we consider material weaknesses. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY10FSAReport.pdf...Risk assessment is the identification and analysis of relevant risks to achieving objectives, forming a basis for determining Independent Auditors’ Report 24 how risks should be managed. For purposes of assessing internal control over financial reporting, management should identify the risks of a material misstatement in the financial statements. 3. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY11FSAReport.pdf... Evaluated overall presentation of the financial statements. Independent Auditors’ Report 24 4 Obtained an understanding of the House and its operations, including its internal control over financial reporting (including safeguarding assets), and compliance with laws and regulations (including execution of transactions in accordance with budget authority)...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY12FSAReport.pdf...Dollars in Millions 2012 2011 % Change Fund Balance with Treasury 215$ 265$ ‐19% Property and Equipment, Net 41 51 ‐20% Other Assets 6 9 ‐33% Total Assets 262$ 325$ ‐19% Accounts Payable 34 32 6% Actuarial Federal Employees' Compensation Act Liabilities 26 21 24% Other Liabilities 19 21 ‐10% Total Liabilities 79$ 74$ 7% Unexpended Appropriations 148 202 ‐27% Cumulative Results of Operations 35 49 ‐29% Total Net Position 183$ 251$ ‐27% Total Liabilities and Net Position 262$ 325$ ‐19% 15 Management’s Discussion and Analysis (Unaudited) Other Liabilities include categories such Accrued Payroll and Benefits, Accrued Annual Leave, Capital Lease Liabilities, Employer Contributions and Payroll Taxes Payable, and Other Post Employment Benefits Due and Payable. ...
- 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...As a result of these control weaknesses, the House’s property records may not be complete and accurate, thus increasing the risk of misstatements in the House’s financial statements. 7 Independent Auditor’s Report 26 GAO’s Standards for Internal Control in the Federal Government states: Transactions should be promptly recorded to maintain their relevance and value to management in controlling operations and making decisions. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY14FSAReport.pdf...The increase in net position is primarily due to an increase of $20 million in net appropriations received and a $24 million decrease in the appropriations used. Statement of Net Cost Net Cost of Operations – The Net Cost of Operations for FY 2014 was $1.5 billion, a 3 percent decrease from FY 2013, primarily comprised of Legislative Activities. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY15FSAReport.pdf...MANAGEMENT’S DISCUSSION AND ANALYSIS (unaudited) | 11 Balance Sheet Condensed Balance Sheet Data Dollars in Millions 2015 2014 % Change Fund Balance with Treasury $320 $279 15% Property and Equipment, Net 24 19 26% Other Assets 12 6 100% Total Assets $356 $304 17% Accounts Payable 24 28 -14% Actuarial Federal Employees’ Compensation Act Liabilities 32 35 -9% Other Liabilities 20 17 18% Total Liabilities $76 $80 -5% Unexpended Appropriations 263 217 21% Cumulative Results of Operations 17 7 143% Total Net Position $280 $224 25% Total Liabilities and Net Position $356 $304 17% Total Assets – The House reported total assets of $356 million as of September 30, 2015, a 17 percent increase from prior year total assets of $304 million. ...