FEDERAL MANAGERS INTEGRITY ACT OF 1982

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP85B01152R000400520023-4
Release Decision: 
RIPPUB
Original Classification: 
U
Document Page Count: 
3
Document Creation Date: 
December 21, 2016
Document Release Date: 
May 27, 2008
Sequence Number: 
23
Case Number: 
Publication Date: 
December 7, 1983
Content Type: 
MEMO
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PDF icon CIA-RDP85B01152R000400520023-4.pdf89.89 KB
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Approved For Release 2008/05/27: CIA-RDP85BO1152R000400520023-4 ADMINISTRATIVE - INTERNAL USE OVY 7 DEC 19 MEMORANIXJM FOR: Director of Finance FROM: Harry E. Fitzwater Deputy Director for Administration SUPJECI: Federal Managers' Integrity Act of 1982 1. In compliance with the subject Act, the Director must submit a report to the President no later than 31 December 1983, on the effectiveness of the systems of internal accounting and administrative controls for the Agency. 2. It is contemplated that the annual reports to the President will be supported by equivalent statements from the head of each major organizational component. To that end the Director on 29 November 1983, approved publication of a Headquarters Notice (copy attached-publication as is in process) which prescribes the policies, procedures sponsibilities for compliance with the Act. 'T'hat notice in paragraph describes the requirements for a statement, to be signed by you, concerning the accounting for and certification and recordation of revenues and expenditures applicable to operations during the fiscal year. 3. In future years such statements are to be submitted to the Executive Director through the Inspector General no later than 30 November. I regret the short notice to you of the requirement, but this year it is requested that your statement be submitted no later than 16 December 1983, in order to provide an equally short interval of time for review and preparation of the Director's composite report to the President. 4. I will be glad to consult with you should you have any question about this requirement. Harry F. Fitzwater ADMINISTRATIVE - INTERNAL USE ONLY Approved For Release 2008/05/27: CIA-RDP85BO1152R000400520023-4 Approved For Release 2008/05/27: CIA-RDP85B01152R000400520023-4 ? ADMINISTRATIVE - INTERNAL USE ? Y SUBJECT: Federal Managers' Integrity Act of 1982 Distribution: Orig - D/OF (w/att) 1 - DDA Subj (w/att) 1 - DDA Chrono (w/att) 1 - IG (w/att) Approved For Release 2008/05/27: CIA-RDP85B01152R000400520023-4 Approved For Release 2008/05/27: CIA-RDP85BO1152R000400520023-4 ROUTING AND TRANSMITTAL SLIP TO: (Name, office symbol, room number, building, Agency/post) E0/DDA . 2. ADDA DDA Ll coon -~ Circulate For Your Information memo to ICS and NIESO.(cys att at red clip), R 11 Note and Return Per Conversation H Prepare Reply See Me Signature 9 memos attached for signature: IG has already signed and forwarded their DO NOT use this form as a RECORD of approvals, concurrences, disposals, clearances, and similar actions FROM: (Name, org. symbol, Agency/Post) Room No: Bldg. OPTIONAL FORM 41 (Rev. 7-76) GPO : 1981 0 - 361-529 (148) FPMR'(41 CF~r GSA FIS) 101-11.206 Approved For Release 2008/05/27: CIA-RDP85BO1152R000400520023-4