Segment 1 Of 2 Next Hearing Segment(2)
SPEAKERS CONTENTS INSERTS
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61945CC
1999
DATA INTEGRITY: FINANCIAL DATA
(10643)
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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