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
File:
Attachment | Size |
---|---|
CIA-RDP85B01152R000400520023-4.pdf | 89.89 KB |
Body:
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