FBIS ACTIONS IN RESPONSE TO AUDIT REPORT

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP85-00024R000300050001-6
Release Decision: 
RIPPUB
Original Classification: 
C
Document Page Count: 
2
Document Creation Date: 
December 20, 2016
Document Release Date: 
October 3, 2007
Sequence Number: 
1
Case Number: 
Publication Date: 
October 16, 1981
Content Type: 
MEMO
File: 
Body: 
Approved For Release 2007/10/19: CIA-RDP85-00024R000300050001-6 D/FBIS j- / LUNr1U N 1 ILL CDD/FBIS /E&PS C/LRB _C/PROD C/OPS OCT 1981 _C/ADMIN 201 FILE ,EXEC. REG. MEMORANDUM FOR: Chief, Audit Staff, IG VIA: Executive Officer, DDS&T FROM: Acting Director, Foreign Broadcast Info-.mation Service SUBJECT: FBIS Actions in Response to Audit Report ^ REFERENCE: Report of Audit of Foreign Broadcast Information Service for the period 1 September 1979-30 April 1981, dated 24 August 1981 1. FBIS has fully implemented the recommendations contained in the referent report. Following is a summary of the actions taken on each recommendation: 2. Recommendation #1: Monitor old balances in Account 1452 more effectively by improving follow-up rocedures. Resolve outstanding balances as appropriate. 7 Action has been initiated to resolve all remaining outstanding balances. FBIS/B&F personnel have been instructed to review the 1452 account monthly and to follow-up immediately on any outstanding balances, as they occur. As of 14 October 1981, all outstanding balances through June 1981 have been cleared. 3. Recommendation #2: Designate a central control point within FBIS for a monitoring and control of films and videocassettes. fl Recommendation #3: Maintain proper records and documentation to support the location of non-FBIS produced materials on loan from OCR. - ~ On 11 September 1981, the Liaison and Requirements Branch (LRB) was designated as the central control point for the monitoring and control of all films and videocassettes, including both FBIS-produced and non-FBIS materials. LRB has established a log for all films and videocassettes on loan from OCR and is prepared to make periodic inven- tories and follow-ups on delinquent accounts. F-~ CONFIDENTIAL Approved For Release 2007/10/19: CIA-RDP85-00024R000300050001-6 Approved For Release 2007/10/19: CIA-RDP85-00024R000300050001-6 CONFIDENTIAL 0.- SUBJECT: FBIS Actions in Response to Audit Report I 25X1 Recommendation #4: Establish a se crate account for gineering Division property. 25X1 Recommendation #5: Transfer accountability anropriate records to the responsible logistics officer. 25X1 On 18 September 1981, the Office of Logistics established a separate account (Code 4403) for the Engineering Division of FBIS. The appropriate engineering property records have been transferred from the Administrative Staff and the Logistics Officer in Engineering 25X1 Division, has been designated as property accountable officer of this account. ) 25X1 25X1 DDS&T/FBIS/E&PS (150ct81) Distribution: Orig. - Addressee 1 - D/FBIS Chrono 1 - EPS Chrono J- FBIS Registry CONFIDENTIAL Approved For Release 2007/10/19: CIA-RDP85-00024R000300050001-6