GENERAL AGENCY DATA REQUIRED

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP87M01152R000500600023-1
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
5
Document Creation Date: 
December 22, 2016
Document Release Date: 
March 19, 2010
Sequence Number: 
23
Case Number: 
Publication Date: 
September 23, 1985
Content Type: 
MISC
File: 
AttachmentSize
PDF icon CIA-RDP87M01152R000500600023-1.pdf86.47 KB
Body: 
Sanitized Copy Approved for Release 2010/03/19: CIA-RDP87MO1152R000500600023-1 PLT1UN Office of Legislative Liaison Routing Slip ACTION INFO 1. D/OLL x 3. DD/OLL 3. Admin Officer x 4. Liaison x 5 ' Iation . eai x - b x 7 8 9 . 10. SUSPENSE 30 Setrt 33 Date ecf 24 Sept 85 Sanitized Copy Approved for Release 2010/03/19: CIA-RDP87MO1152R000500600023-1 Sanitized Copy Approved for Release 2010/03/19: CIA-RDP87MO1152R000500600023-1 " RANSMITTAL SLIP DATE 3 Sep 1985 TO: ROOM NO. 7 7B24 BUILDING HQS REMARKS: FROM: D/IG ROOM NO BUILDING ION . FORM NO. - REPLACES FORM 36-8 147) Sanitized Copy Approved for Release 2010/03/19: CIA-RDP87MO1152R000500600023-1 Sanitized Copy Approved for Release 2010/03/19: CIA-RDP87M01152R000500600023-1 Office of the Inspector General _ y ~ s ,., .~fAC Mlq'ljlil Sanitized Copy Approved for Release 2010/03/19: CIA-RDP87M01152R000500600023-1 Sanitized Copy Approved for Release 2010/03/19: CIA-RDP87M01152R000500600023-1 V .. -w . . 1 V % Nr \,. - - ~) a. Organizational chart of the agency/telephone directory. b. Listing - copies of primary enabling legislation, executive order regulations and laws under which the agency operates. 1. General Agency Data Required: b. Types of reports made to the Congress. 2. Basic information on the organizational entity responsible for the internal review function: - - a. Statement of the responsibilities?af the organizattnn and an organizational chart. b. Operating procedures, manuals, directives, etc., on the internal review function. c. Number of personnel assigned to the internal review function by job title and grade. d. List of key personnel. e. Dollar amount budgeted for the internal review function FY's 1985 and 1986. f. Provide samples of the types of audits conducted, e.g., financial, management (program) reviews. 11, , Sanitized Copy Approved for Release 2010/03/19: CIA-RDP87M01152R000500600023-1 Sanitized Copy Approved for Release 2010/03/19: CIA-RDP87MO1152R000500600023-1 STAT Sanitized Copy Approved for Release 2010/03/19: CIA-RDP87MO1152R000500600023-1