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- 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. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY14FSAReport.pdf...As 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 corrected this amount in FY 2013 Note 5 – General Property and Equipment, Net and disclosed the restatement in Note 20 – Restatements. ...
- 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. ...
- https://www.house.gov/sites/default/files/uploads/documents/FinalFY17FSAReport.pdf...Nocera, 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 2017 6 During our audit of the House’s FY 2017 financial statements, we identified two significant deficiencies in internal control, described in this appendix. ...
- https://www.house.gov/sites/default/files/2025-05/Hackathon-Report-2024.pdf...Enable real-time updates for constituents on topics they are interested in by tracking when Members address relevant issues. 7. Provide AI translation services for constituent correspondence, including mail correspondence and casework. 8. Automate the triaging and routing of casework to staff. 9. ...