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SPEAKERS       CONTENTS       INSERTS    
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61–945CC

  

1999

DATA INTEGRITY: FINANCIAL DATA

(106–43)

HEARING

BEFORE THE

SUBCOMMITTEE ON

OVERSIGHT, INVESTIGATIONS AND EMERGENCY MANAGEMENT

OF THE

COMMITTEE ON

TRANSPORTATION AND INFRASTRUCTURE

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HOUSE OF REPRESENTATIVES

ONE HUNDRED SIXTH CONGRESS

FIRST SESSION

SEPTEMBER 30, 1999

Printed for the use of the

Committee on Transportation and Infrastructure

COMMITTEE ON TRANSPORTATION AND INFRASTRUCTURE

BUD SHUSTER, Pennsylvania, Chairman

DON YOUNG, Alaska
THOMAS E. PETRI, Wisconsin
SHERWOOD L. BOEHLERT, New York
HERBERT H. BATEMAN, Virginia
HOWARD COBLE, North Carolina
JOHN J. DUNCAN, Jr., Tennessee
THOMAS W. EWING, Illinois
WAYNE T. GILCHREST, Maryland
STEPHEN HORN, California
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BOB FRANKS, New Jersey
JOHN L. MICA, Florida
JACK QUINN, New York
TILLIE K. FOWLER, Florida
VERNON J. EHLERS, Michigan
SPENCER BACHUS, Alabama
STEVEN C. LaTOURETTE, Ohio
SUE W. KELLY, New York
RAY LaHOOD, Illinois
RICHARD H. BAKER, Louisiana
CHARLES F. BASS, New Hampshire
ROBERT W. NEY, Ohio
JACK METCALF, Washington
EDWARD A. PEASE, Indiana
ASA HUTCHINSON, Arkansas
MERRILL COOK, Utah
JOHN COOKSEY, Lousiana
JOHN R. THUNE, South Dakota
FRANK A. LoBIONDO, New Jersey
JERRY MORAN, Kansas
JOHN T. DOOLITTLE, California
LEE TERRY, Nebraska
DON SHERWOOD, Pennsylvania
GARY G. MILLER, California
JOHN E. SWEENEY, New York
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JIM DeMINT, South Carolina
DOUG BEREUTER, Nebraska
STEVEN T. KUYKENDALL, California
MICHAEL K. SIMPSON, Idaho
JOHNNY ISAKSON, Georgia
DAVID VITTER, Louisiana

JAMES L. OBERSTAR, Minnesota
NICK J. RAHALL II, West Virginia
ROBERT A. BORSKI, Pennsylvania
WILLIAM O. LIPINSKI, Illinois
ROBERT E. WISE, Jr., West Virginia
JAMES A. TRAFICANT, Jr., Ohio
PETER A. DeFAZIO, Oregon
BOB CLEMENT, Tennessee
JERRY F. COSTELLO, Illinois
ELEANOR HOLMES NORTON, District of Columbia
JERROLD NADLER, New York
PAT DANNER, Missouri
ROBERT MENENDEZ, New Jersey
CORRINE BROWN, Florida
JAMES A. BARCIA, Michigan
BOB FILNER, California
EDDIE BERNICE JOHNSON, Texas
FRANK MASCARA, Pennsylvania
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GENE TAYLOR, Mississippi
JUANITA MILLENDER-McDONALD, California
ELIJAH E. CUMMINGS, Maryland
EARL BLUMENAUER, Oregon
MAX SANDLIN, Texas
ELLEN O. TAUSCHER, California
BILL PASCRELL, Jr., New Jersey
LEONARD L. BOSWELL, Iowa
JAMES P. McGOVERN, Massachusetts
TIM HOLDEN, Pennsylvania
NICK LAMPSON, Texas
JOHN ELIAS BALDACCI, Maine
MARION BERRY, Arkansas
RONNIE SHOWS, Mississippi
BRIAN BAIRD, Washington
SHELLEY BERKLEY, Nevada

Subcommittee on Oversight, Investigations and Emergency Management

TILLIE K. FOWLER, Florida Chairman
LEE TERRY, Nebraska, Vice Chairman
JOHN T. DOOLITTLE California
JOHNNY ISAKSON, Georgia
BUD SHUSTER, Pennsylvania
  (Ex Officio)
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JAMES A. TRAFICANT, Jr., Ohio
JERROLD NADLER, New York
SHELLEY BERKLEY, Nevada
JAMES L. OBERSTAR, Minnesota
  (Ex Officio)

(ii)

  

CONTENTS
TESTIMONY
    Basso, Peter J., Chief Financial Officer, U.S. Department of Transportation
    Early, William B., Jr., Chief Financial Officer, U.S. General Services Administration, accompanied by Fred Alt, Chief Financial Officer, Public Buildings Service
    Harper, Sallyanne, Chief Financial Officer, U.S. Environmental Protection Agency

    Meche, John L., Deputy Assistant Inspector General for Financial and Information Technology Audits, U.S. Department of Transportation
    Rauch, James O., Assistant Inspector General for Audit, U.S. Environmental Protection Agency

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    Waszily, Eugene (Gene) L., Assistant Inspector General for Auditing, U.S. General Services Administration

PREPARED STATEMENTS SUBMITTED BY MEMBERS OF CONGRESS
    Oberstar, Hon. James L., of Minnesota
    Traficant, Hon. James A., Jr., of Ohio

PREPARED STATEMENTS SUBMITTED BY WITNESSES

    Basso, Peter J.
    Early, William B., Jr.
    Harper, Sallyanne

    Meche, John L.
    Rauch, James O.

    Waszily, Eugene L.

SUBMISSIONS FOR THE RECORD

    Basso, Peter J., Chief Financial Officer, U.S. Department of Transportation, responses to questions

    Harper, Sallyanne, Chief Financial Officer, U.S. Environmental Protection Agency, responses to questions
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    Rauch, James O., Assistant Inspector General for Audit, U.S. Environmental Protection Agency, responses to questions

ADDITION TO THE RECORD

    Calbom, Linda M., Director, Resources, Community, and Economic Development Accounting and Financial Management Issues, Accounting and Information Management Division, U.S. General Accounting Office, statement

(iii)

  


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