REPORT OF AUDIT OF THE OCR DATED 30 NOVEMBER 1963

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP78-04782A000200070004-9
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 3
• Document Creation Date: December 12, 2016
• Document Release Date: June 10, 2002
• Sequence Number: 4
• Publication Date: March 9, 1964
• Content Type: MEMO

OPTIONAL FORM NO. 10 Approved For-Release
UNITED STATES GOVERNMENT
Memorandum
Chief, Administrative Staff, OL DATE: 9 MAR 1964
Chief, Supply Division, OL
Report of Audit of the OCR dated 30 November 1963
REF : Memorandum from Chief, Audit Staff, same subject, dated
21 January 196+
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Excluded 'fa-'q a=itim?:11down~r;r!I~~ a''t
5660 to Account 5665.
The purpose of this memorandum is to indicate for the
gecord what actions have been taken by personnel of the
of this division in conjunction
with CCR personnel relative to the audit of that office.
Comments are keyed to the basic audit report.
a. Paragraph 3.a.: All Consolidated Memorandum
Receipt Accounts pertaining to OCR have been returned
signed I land are now in
the process of being reconciled.
b. Paragraph 3.b.: OCR is in the process of
preparing a list of nonexpendable property located in
the Cz area. U on completion of this
list, will pick-up account-
ability and record the nonexpen ble property on
Memorandum Receipt Account 5660. A suspense follow-up
has been established to ensure that the above action
is completed.
c. Paragraph 1i-.a.: Individual Responsible Officers
have been appointed for each of the Property-In-Use
accounts assigned OCR.
d. Paragraph 1.b.: Property-In-Use Accounts 5610,
5611, and 5620 assigned to OCR have been cancelled.
e. Paragraph 4.c.: Action has been initiated on
Voucher 64t--36025 to transfer the materiel from Account
Approved For Release ;-002TE}V I0 : CIA-RDP78-04782A000200070004-9
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 Approved For4Release,2002/07/10 : CIA-RDP78-04782A000200070004-9
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SUBJECT: Report of Audit of the OCR dated 30 November 1963
Distribution:
Orig - Addressee
1 - OL/SD
1 - OL/SD/FSB (official)
1 - OL/SD
OL/SD/FSB-1
1(5 march 64)
Approved For Release 204 2# 4O,: CIA-RDP78-04782A000200070004-9
 Approved For Release 2002/07/10 : CIA-RDP78-04782A000200070004-9
Approved For Release 2002/07/10 : CIA-RDP78-04782A000200070004-9