#3 COST: AUDIT/BUDGETARY

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP89B00552R000400040001-1
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 3
• Document Creation Date: December 12, 2016
• Document Release Date: December 21, 2001
• Sequence Number: 1
• Publication Date: January 1, 1975
• Content Type: SS

Approved For Reba 2002/01/1 4tr~ P89B00552R0Q QQ04A001.1
#3 Cost: Audit/Budgetary
Approved For Release 2002/01/14 : qI,J9B00552R000400040001-1
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TEXT OFApproved For Release 2002/01/14,: C 2.8000400040001-1
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paperss
Response 13 Aug 75 John L. Boos Roeder ISheketoff~letterfor.
related to reprogramming and
imminent action.
[Letter accounted for]
Approved For Release 2002/01/14 CIA-RDP89B00.1552R000400040001-1
Support OJCS Expansion.
Memo for Comptroller, Notification of 10/25/74
Imminent Action on A Major Contractural
Agreement:'
10/30/74
Memo for Comptroller, Funding to
?
Memo for DCI from Director/NPIC, 8/19/74
Purchase-of ADP Equipment.-
NO. or
P.7% GE S
EC,,Lf S S .
1 Secret
A, dmin
Inter-
nal, Uaa
Only
Adnin
Inter-
nal U'?
Only
 DATE REQUESTER TRANSMITTAL LETTER
75-2373
Investment Plan.
Including Papers on the Voluntary
ATTACHMENT
14 Aug 75 Field List of categories of'Managed Funds
15 Aug 75 Field A Paper on All Budgets for Joint
Programs
.[Letter Accounted For]
TEXT' roved For Release 2002/01114 ,CIA~RDP891300552R000400040001-1
[Letter Accounted For]
CIARDS Funds Invested in the Following None
United States Treasufy Securities.
Central Employee Activities Fund 30 June'75
Statement of Financial Condition
30 June 1975
Memo RE:.Budgets for Joint., Programs , 13 Aug 75
1 Aug 75 Roeder
A Typical Report of Audit and a
copy of a report on'the Agency?s
Internal Audit Functions .
25XIA
[Letter Accounted For.
Report of Audit,
for period I Jun 74-31 May 75
Report on the Agency's Internal None
Audit. Functions.
Financial Administration Regulations, 'None
Control of Appropriated Funds, Funding.
Techniques, Custody of Funds, Settlement,
of Accounts, Special Operational.
Expenditures.
.Approved For Release 2002/011141: ,CIA=IRDP89800552R00040004000.1-1
[Letter downgraded when detached]
.4 Sep'75 Field Letter'onregulations'for'the
Control.of'Expenditures for Gifts,
Entermainment.and the like,
NO. OF
PAGES C]7jASS.
Conf
C'cnf
11 Pages Seat
7 Pages Retuz
4 Pages Miss-
ing
Secret