AVAILABILITY OF FINANCIAL DATA FOR GAO AUDIT

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP80-01240A000100140013-3
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 1
• Document Creation Date: December 9, 2016
• Document Release Date: July 10, 1998
• Sequence Number: 13
• Publication Date: February 3, 1960
• Content Type: MF

Approved For Release 291/09/04: CIA-RDP8O-0124OA000100140013-3
Availability of Financial Data for GAO Audit
MEMORANDUM FOR: Mr. Eugene Pahl
Auditor-in-Charge, GAO Audit
1. This refers to your request for an estimate of the portion of
our annual appropriations that would be available to your group for
audit.
2. Approximately thirty per cent of the dollar volume is recorded
against vouchered allotments. Therefore - ew it at present,
approximately thirty per cent of theollar 7pperent will be generally
available for GAO audit. Approxim tely ten of the dollar
volume is paid by the Fiscal Divis on on be the Finance Division
and charged to unvouchered allotmen ier cent may be subject
i 4-
t
" par
o your audit on an individual case basis depending on the
sensitivity of the items involved. The remaining sixty per cent of the
total volume represents unvouchered activities and cannot under present
determinations be made available for audit.
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"ST NEXT REV
a 11TH: HR 78.2 i
3 February 1960
Deputy Comptroller
OR:G CQMP
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Approved For Release 2001/09/047CT -RDPW--O12 6OO1OOI4OQ:.