REPORT ON STATUS OF INVOICE AUDITS BY CONTROL AND DESK AUDIT SECTION FOR THE WEEK ENDED 30 OCTOBER 1956

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP61-00901A000100010015-3
• Release Decision: RIFPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 12, 2016
• Document Release Date: May 13, 1998
• Sequence Number: 15
• Publication Date: October 30, 1956
• Content Type: REPORT

Approved For Release 2002
NDU$TR I AI. CONTRACT AUDIT SRAN CH
!'IN*NCE Divistoi
INVOiCE$ ON HAND 8EOINNtNa OF WEEK - 24 OcTODER 1956. . . . . .. . . .
INVOICts RECEIVED OURINa weex . . . . . .
. . . .- . ? . a . .
TOTAI . . . . . . . . . . . . . . . k t . . . . . . . ? . . 1 . . 284
INVOICES AUDITED DURING wEE~K:
Appnovito AND FORWARDED TO D I HOURS ING Of f I CER .......... 178
ETURN90 TO CONTRACTING OFFICER WITHOUT APPROVAL......
T O T A L . O r 105
TO RA V$ 14 To ~1 1. vs 11 4w 4 242
VCR 0 Raf T_L O$ KAtLo~
~"'O MO.DOC. NO. /I NO CtNGE
)QS -T" ~
IN LAS / T tC C-D TO. TS S C.RET. I+dST.
NEXT REV VA DXr REVIEWS i 0 TYPE DOC._ -
NO. PCS CREATLON DATE ORG COMP.IIOPL3 ORG CLASS-
.5-REV CLASS--a-REV COORD. AUTH: HR 70-3
Approved For Release 2002/03/20 :-00901 A000100010015-3