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- https://www.house.gov/sites/default/files/uploads/documents/FinalFY19FSAReport.pdf...Condensed Balance Sheet Data Dollars in Millions 2019 2018 % Change Fund Balance with Treasury $205 $269 -24% Property and Equipment, Net 21 18 17% Other Assets 18 15 20% Total Assets $244 $302 -19% Accounts Payable 28 25 12% Actuarial FECA Liabilities 28 30 -7% Other Liabilities 20 21 -5% Total Liabilities $76 $76 0% Unexpended Appropriations 154 213 -28% Cumulative Results from Operations 14 13 8% Total Net Position $168 $226 -26% Total Liabilities and Net Position $244 $302 -19% Assets The House reported total assets of $244 million as of September 30, 2019, a 19 percent decrease from prior year total assets of $302 million. ...
- 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...(Please ensure you describe a workflow for handling customer service issues that cannot be resolved by the primary customer agent/group, how customer service issues are prioritized, and the timeline for resolving or escalating the issue.) 5. Describe your company’s best practices for the following: a. Cybersecurity, including any NIST standards your company follows; and b. Change management. 6. Configuration Management 7. ...
- https://www.house.gov/sites/default/files/uploads/documents/CWC-USAGE-AGREEMENT.pdf...ENTIRE AGREEMENT 15. GOVERNING LAW AND VENUE 1 Legal name: 2 Address: 3 Phone number: 4 Fax number: 5 Email address: 6 Web address: 7 Authorized point of contact and title 1: 7 Authorized point of contact and title 2: 8 Names of principal officers: 9 Employer Identification Number EIN if registered: 10 DUNS or DUNS4 Number if registered: 11 CAGE or NCAGE Code if registered: Month and Day: Vendor Name: Vendor Name continued: Year: 8 Names of principal officers 2: 12 States Vendor is authorized to do business in: 12 States Vendor is authorized to do business in 2: Exclusions: Off Judgment Against: Off Foreign Principal: Off Not in good standing: Off Previous application: Off Other entity: Off CAO Rep Name: Title: Date: Name of Vendor: Rep Name: Vendor Rep Title: Vendor Date: Clear Signature: Clear Form: Email Form: Print Form: Clear CAO Signature: Barred: Off 8 Names of principal officers 3: 8 Names of principal officers 4: ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY08FSAReport.pdf...All assets and liabilities have been properly valued, and where applicable, all costs have been properly allocated (valuation); 5. The financial report is presented in the proper form and any required disclosures are present (presentation and disclosure); 6. The transactions are in compliance with applicable laws and regulations (compliance); 7. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY09FSAReport.pdf...Of 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.pdf...Effective 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 the ordinary course of operations and includes regular management and supervisory activities. ...
- 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...Management’s Discussion and Analysis (Unaudited) 13 Dollars in Millions 2013 2012 % Change Total Budgetary Resources 1,425$ 1,479$ ‐4% Obligations Incurred 1,284$ 1,351$ ‐5% Net Outlays 1,268$ 1,364$ ‐7% Obligations Incurred decreased by $67 million in FY 2013. Net Outlays decreased by $96 million in FY 2013. Balance Sheet Condensed Balance Sheet Data Dollars in Millions 2013 2012 % Change Fund Balance with Treasury 217$ 215$ 1% Property and Equipment, Net 27 41 ‐34% Other Assets 8 6 33% Total Assets 252$ 262$ ‐4% Accounts Payable 28 34 ‐18% Actuarial Federal Employees' Compensation Act Liabilities 39 26 50% Other Liabilities 18 19 ‐5% Total Liabilities 85$ 79$ 8% Unexpended Appropriations 159 148 7% Cumulative Results of Operations 8 35 ‐77% Total Net Position 167$ 183$ ‐9% Total Liabilities and Net Position 252$ 262$ ‐4% Total Assets – The House reported total assets of $252 million as of September 30, 2013, a 4 percent decrease from prior year total assets of $262 million. ...