AUDIT OF GEHA, INC
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP86-00964R000200010019-5
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
2
Document Creation Date:
December 12, 2016
Document Release Date:
May 1, 2002
Sequence Number:
19
Case Number:
Publication Date:
March 14, 1957
Content Type:
MEMO
File:
Attachment | Size |
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![]() | 60.22 KB |
Body:
STANDARD FORM NO. 64
SECRET
Appr v For Releases
? 2/05/17 : CIA-RDP86-00964R0002010019-5 `1 : f4-e
Bice emov'~zn urn ? u
UNITED STATES GOVERNMENT
TO % Director of Personnel
FROM : Chief, Audit Staff
SUBJECT: audit of GEHA, Inc.
REFERENCE : Your Memorandum of 11 March 1957
DATE: 14 March 1957,
1. Thank you for the information furnished in subject
memorandum with respect to the reconciliation of individua account
cards to the advance premium ledger. We presume of the 25X1A
Comptroller's Staff will give you any guidance desired as to necessary
adjustments.
2. Regular audits are made of GEHA, Inc., on an annual basis
with the next audit scheduled for June 1957. We would prefer not
to advance this date unless there is a compelling reason to do so.
25X1
Approved For Release 2002/05/1
P86-00964R000200?1001,9-5
efiff
Approved For Release 2002/05/17 : CIA-RDP86-00964R0M2000100
ILLEGIB
Approved for Release 2002/05/17 : CIA-RDP86-00964R000200010019-5