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DOC 0000190090
Page 128
128 / 396
r
•v
1 Aurust 1955
MEMC?.A?DUM FC?.:
The FFCCF-D
SU3JZCT
'•
Discussion with rbrgar. Hull Concerning ras-
ar.d Future Accounting for Funis.
1 .
acccui
Tie
ooir.ts raised in the recent audit of tie Morgen Hall
('•uULIF-t,
Subprojects
13,
1= and if) were discussed vith
Mr.
Hall in order to obtain nore
couple te accountings where
possible and to give instructions for future accountings.
2.
The following points uentioned in the auditor's report
ar9 discussed
in the
o
paragraph 30. m one orner msy
c"
s.r’s
r
w
r
J
~
•
3.
All available receipts are now on hand in TSo/O.
n-
4.
Bari si teuenis ana
cnec.-rs cor
w.=
are sussing for
».
and
'/2.?ch 1955,
a
for
he norths
of October and dec enter 1954,
January
"o~ the San Francisco
car--: obey are sussing
... — * - - » ——
-
......
i-_
—
/
—
....
J--,
0/
V- — -V
1 O-S-.
--
I
•
CTJ-ac
' ---0
cor^r. a4
a..- m u,
“T”T”
s files and ha
is certain they were fcrvurded to
me
axe not
TSS/CD.
will recuest duplicate
snanener.-s
arcs: me
can.cs.
—
- easio_e
,
photostats cf the
checks indicated in the
statsner.is
wd.il be ob-
tained iron the
can.-:,
however,
Mr.
nail
poinv.ec cu-
—
->
-s
e.
rra jor
'LS.S-'C
"CO
O CZ5.ZZZ phc "00 S"Z2."t S
01
C/l^C.'-S
-Z"0_*
c-
--
«
It- is not known, where these records were
lost.
tor.
Hell
<
(f,®cls.rs. tton
c_
Francisco has been
si rr.ee
w- S— O
w»
_
U.
“TC: /'p;
,s were
giver,
to M.
Hall
Vo
vh. s
river.
2. zurz 5
r
6.
The attached wrimen mst. icmon
cn the
suhnissicr. of fuiire accountings.
_
of
g
^ i
~r
account cooks and mstructee
*.o
send m
o..e
eacn —c..^..,
together with all receipts,
etc.
i-rii 1954,
which hears the
was cuesticnec
cy me auei-c
funds involved has
beer, signed
7.
Check #053 / cashed 15
A:
notation "Atlantic City trip",
An. apprcrcicate breakdown cf
th-
ey M.
Hall.
This
is
the best that
car. be reconstructed at this
date.
Current instruction:
for future trios.
»
ore detailed accounting
i
t « M> <
IH.0
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