Data integrity: financial data : hearing before the Subcommittee on Oversight, Investigations, and Emergency Management of the Committee on Transportation and Infrastructure, House of Representatives, One Hundred Sixth Congress, first session, September 30, 1999
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Basso Peter Chief Financial Officer U S Department of Transportation
Basso Peter J
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1998 audited financial 1999 financial statements accounting standards accuracy accurate Agency managers Agency's appropriation assets audited financial statements BASSO billion Chief Financial Officer clean opinion Coast Guard commercial off-the-shelf Congress cost accounting system deadline Department of Transportation documentation DOT's Emergency Management ensure Environmental Protection Agency errors Federal Aviation Administration FFMIA financial data quality financial information financial management systems financial statement audit financial systems fiscal year 1998 FOWLER Fund Department goal Harper identified implemented improve inaccurate information systems internal controls inventory ISAKSON Madam Chairman Management and Budget March material weaknesses Office of Inspector Office of Management PeopleSoft performance measures prepare problems property and equipment Public Buildings Service questions Rauch real property records reliable financial rent bills requirements Results Act September 30 Services Administration Subcommittee on Oversight Superfund Thank Traficant transactions unqualified opinion Waszily