EXCERPT FROM JOURNAL- OFFICE OF LEGISLATIVE COUNSELTUESDAY-10 MARCH 1959

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Document Number (FOIA) /ESDN (CREST): 
CIA-RDP91-00965R000400040040-9
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RIFPUB
Original Classification: 
U
Document Page Count: 
1
Document Creation Date: 
December 15, 2016
Document Release Date: 
May 24, 2004
Sequence Number: 
40
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Publication Date: 
March 10, 1959
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NOTES
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PDF icon CIA-RDP91-00965R000400040040-9.pdf81.4 KB
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Approved For Release 2004/07/09 : CIA-RDP91=00965R000400040040-9 LIA INl Er /1L V6E ONLY t *cerprt from Jee Odic* of Legislative Counsel Talked with Mr who Indicated he had axot Accounts and Auditing accompanied by ,Mr. I GAO, to discuss ihue GAO it Smart, House, Armed Services Caumnittee, Adeipte T. Samuel son, Director, Civil be General Accounting Office, arttany, Office of .Legislative List***, ackered fads. Mr. Smart tadtcated that Mr. - laws did not seem, to know precisely what the two auditors from his vtate a. did at the Agency Is connection with the audit of funds. Mr. smart stated the co nclusio>ns reached, however, were that the two auditors at the Agency, a Mr. d eappeie and a Mr. perform the same type of audit that would corn uilly be performed In any other agency.. M the first iastan+a:e, there was recognition that any auudit by GAO was solely at the Invitation of the Director and there was no law to re,quiue such audit. Under these circumstances. with"" necessarily reflecting an the perforce of trh* two auditors who are grades GS-11 and GS-9, Mar. Samuelson I nddicated that normally they would have assigned More Senior people for a tau and compgere audit. It was also i*dicatsd that while the GAO auditors ,made ro-- sn datlcnne they had as authority to follow up an recommendation* ant did not review procedures to make rec awn"tiaas. it was indicated further that the ant was not a full At the conclusion a our discussion . Ohappelle and Mr. Williams would attempt to aecertaia the facts here a wave arranged. I Magid Mr. .art JOHN S. WARNEI Legislative Counsel Approved For FQIAa&7EBN419Ag: `Crk!RDP91-00965R000400040040-9