REPORT OF FINAL AUDIT (Classified)

Document Type:

CREST [1]

Collection:

General CIA Records [2]

Document Number (FOIA) /ESDN (CREST):

CIA-RDP81B00879R001100050057-7

Release Decision:

RIPPUB

Original Classification:

Document Page Count:

Document Creation Date:

December 9, 2016

Document Release Date:

May 29, 2001

Sequence Number:

Case Number:

Publication Date:

February 20, 1962

Content Type:

MEMO

File:

Attachment	Size
CIA-RDP81B00879R001100050057-7.pdf [3]	74.06 KB

Body:

Approved For Release 2001/07/27 : CIA-RDP81B00879R001100050057-7 . DPD-1146-62 2965 PE?LY TO: Auditor Gereral comptroller, '=AF Eastern DiFtrict Liaison Officer P.O. Box 8155 S.W. Staticn Washington, D.C. 20 February 1962 25X1A TO : Contracting Officer 1. This is a final audit report for the subject cost reimbuz sement contract dated 1 March 1961. This contract provides for procurer rot of the services of a scientific management group. The work called fcr there- under was accomplished on or before I December 1961. 2. A summary of the results of audit as detailed in Exhibit 4. is presented as follows: Total costs approved Fixed fee Total Approved 25X1A 3. Allowable costs were determined in accordance with Part :, Section XV, Arrned Services Procurement Regulations and other terror of the contract. 4. All known credits and refunds are reflected in the costs allowed under the contract. There are no unclaimed monies or known potential credits or refunds. 5. There are no knot--n scrap or other credits due with respect to property either acquired or furnished by the Government under the contract. 6. Government Property: The Contractor has made appropriatf disposition of all property acquired under the contract in accord. me with instructions of the Contracting Officer. CUNT Nn. ri 70-4 -A v EVIEWER- j'S66 Approved For Release 2001/07/27 : CIA-RDP81B00879R001100050057-7 Approved For Release 2001/07/27 : CIA-RDP81 B00879RO01 100050057-7 low 7. The Contractor has been paid a total of $231.135.97 under this contract. A final invoice for the balance due of $19.417.86 under the contract has been vubi tted by the Contractor and to in order for sent i ammah as all reports and statements required under the contract have been received from the Contractor. 25X1A kwat L1* eCn urr-a.cer Eastern District Auditor General Approved For Release 2001/07/27 : CIA-RDP81 B00879RO01 100050057-7