REPLIES TO AUDIT REPORTS

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP78-05747A000100030010-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 9, 2016
• Document Release Date: April 12, 2001
• Sequence Number: 10
• Publication Date: January 21, 1959
• Content Type: MF

Chief, Audit Staff
Replies to Audit Reports
Chief, Audit Staff memorandum
dated 26 November 1958, same
Approved For Release 2001/07/16: CIA-R
referenced
rein contra
been placed with the Undersigned. In the
'
s
will be routed to the Deputy C-omptroller
establishment of appropriate due date by
_ ~_-____q
aft reply or interim reply to Audit Staff is to be effteted. it
:lied that this sire a nt will assure prompt resolution of
in Audit Reports.
CP^ P 198and17~ch1958.
mmQrandas dated 3 January 158? 27 January
item 3 and 6 are currently being worked on in Technical Accounting
2. with reference to the specific reports referred to in pare-
- b I of referenced m raadu . Items I and 2 were resolved by
the subjects of separate memoranda in the near
_,. _ __
ftune. Reply to item 4 was is vied by the Undersigned 13 Jane y
1959. It Is our understanding that Item 5 was issued to SS i-Db/S
for ration. However, for your information, t office of the
being developed and that copies of the procedure would be furnished
Audit staff when completed.
the subject of a reply from Chief, Technical Accounting Start
Comptroller, working with SSA-DD/S, Office of personnel and Wirer
Division developed Proposed Notice which believe
provides the solution to the problem raised in tllae Audit Report.
Reply to Item 7 was issued by Deputy Chief, Penance Division on
17 December 1958; however, the matter discussed in paragraph 1 of
his memorandum has not been completely resolved. You will be
advised when we are in position to clear this Item- Item 8 was
Deputy
Distribution:
Orig. 1 - Addressee
1 - TAS
l - Deputy Comptroller
1 -? C / FD(( ll
ApproveC~1/0/1aCIA l
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