FEDERAL MANAGERS' FINANCIAL INTEGRITY ACT

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP89G00643R000600100002-8
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 2
• Document Creation Date: December 23, 2016
• Document Release Date: December 21, 2011
• Sequence Number: 2
• Publication Date: December 17, 1987
• Content Type: MEMO

Declassified in Part - Sanitized Copy Approved for Release 2011/12/21 : CIA-RDP89GO0643R000600100002-8
ADMINISTRATIVE - INTERNAL USE ONLY
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STAT
MEMORANDUM FOR: Executive Director
VIA: Deputy Director for Administration
FROM: Richard J. Kerr
Deputy Director for Intelligence
REFERENCE: (Internal Accounting and Administrative Control Systems
1. As required by reference, I have had an assessment made of the
operbtion of the internal accounting and administrative controls for all
activities for which I am responsible.
2. In making that assessment, I asked that ful! consideration, as
required by paragraph e(1)(a) of reference be given to the substance of findings
of internal management reviews, staff reporting, audit or inspection reports
received during the year, and of reported preliminary findings of significance
from reviews, audits, or inspections in process. Particular attention was to be
given to any findings relating to:
(a) Alleged waste, loss, unauthorized use, or misappropriation of
resources, and
(b) Activities or proposed activities perceived to raise possible
question of compliance with law, Executive Order, or
regulation or that may otherwise appear improper.
STAT
"To the best of my knowledge, the activities taken place during FYB7
within the Directorate of Intelligence have been appropriately approved and
carried out in accordance with law and Agency regulations. Obligations are
valid and are supported in accordance with Agency requlations. Expenditures
have been properly approved. Due care has been exercised to protect resources
from misuse and misappropriation. Activities have been managed in an efficient
and effective manner. Internal accounting and administrative controls are
operational and effective."
Declassified in Part - Sanitized Copy Approved for Release 2011/12/21: CIA-RDP89GO0643R000600100002-8
 Declassified in Part - Sanitized Copy Approved for Release 2011/12/21: CIA-RDP89GO0643R000600100002-8
STAT
- Addressee
- DDI
- DI Reg
- Exec Reg
- DA Reg
- Chrono
- Subject
Declassified in Part - Sanitized Copy Approved for Release 2011/12/21: CIA-RDP89GO0643R000600100002-8