INTERNAL ACCOUNTING AND ADMINISTRATIVE CONTROL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP90G01359R000200040038-3
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 3
• Document Creation Date: December 22, 2016
• Document Release Date: September 12, 2011
• Sequence Number: 38
• Publication Date: November 4, 1985
• Content Type: MEMO

Sanitized Copy Approved for Release 2011/09/12 : CIA-RDP90GO1359R000200040038-3
ADMINISTRATIVE-INTERNAL USE ONLY
on-- _4f;~5
NOV 1985
MEMORANDUM FOR: Executive Director
THROUGH: Deputy Director for Administration
Robert M. Gates
Deputy Director for Intelligence
Internal Accounting and Administrative Control
To the best of my knowledge, the activities taking place during FY-85
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 regulations. 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.
ADMINISTRATIVE-INTERNAL USE ONLY
STAT
Sanitized Copy Approved for Release 2011/09/12 : CIA-RDP90GO1359R000200040038-3
 Sanitized Copy Approved for Release 2011/09/12 : CIA-RDP90GO1359R000200040038-3
SUBJECT: Internal Accounting and Administrative Control
Distribution:
Original - Addressee
1 - Exec. Registry
1 - DDA
1 DDA Registry
1 - DDI
1 - DDI Registry
1 - DI/MPS/Chrono
1 - DI/MPS/Subject
DI/MPS/SSC 1Nov85
STAT
Sanitized Copy Approved for Release 2011/09/12 : CIA-RDP90GO1359R000200040038-3
 Sanitized Copy Approved for Release 2011/09/12 : CIA-RDP90GO1359R000200040038-3
1 November 1985
TO:
FROM:
SUBJECT:
REFERENCE:
Internal Accounting and Administrative Control
STAT
1. You may recall this exercise. In compliance with the Federal
Managers' Integrity Act of 82, the DCI reports annually to the President and
Congress on the effective application of Agency systems of internal accounting
and administrative controls. The DCI's report is based on statements provided
by yourself, the other Deputy Directors as well as the Heads of the
Independent Offices.
STAT
2. As in past years we have received signed statements from all Office
Directors and Staff Chiefs, including my own, and will hold them on file
here. There were no exceptions reported. We have attached for signature your
statement which now goes through the DD,D.vice IG. STAT
STAT
STAT
Sanitized Copy Approved for Release 2011/09/12 : CIA-RDP90GO1359R000200040038-3