EFTA00036917.pdf
87.9 KB
Extraction Summary
2
People
3
Organizations
2
Locations
1
Events
1
Relationships
1
Quotes
Document Information
Type:
Memorandum / federal bureau of prisons record
File Size:
87.9 KB
Summary
This document is a formal memorandum from the Food Service Administrator at MCC New York to the Associate Warden, dated August 6, 2019 (four days before Jeffrey Epstein's death). It serves as an Annual Assurance Statement for FY 2019, certifying that internal controls regarding the Food Service Division were reviewed and found to be effective in protecting government resources against fraud and mismanagement.
People (2)
| Name | Role | Context |
|---|---|---|
| [Redacted] | Associate Warden |
Recipient of the memorandum at MCC New York
|
| [Redacted] | Food Service Administrator |
Sender of the memorandum, confirming internal controls
|
Organizations (3)
Timeline (1 events)
2019
Review of the overall system of internal controls under the Food Service Division at MCC New York for fiscal year 2019
Metropolitan Correctional Center, New York
Food Service Administrator
Locations (2)
Relationships (1)
Food Service Administrator
→
Professional/Reporting
→
Associate Warden
Memorandum sent from Administrator to Associate Warden reporting on internal controls.
Key Quotes (1)
"I am providing reasonable assurance that government resources are protected against fraud, mismanagement or misappropriation."Source
EFTA00036917.pdf
Quote #1
Full Extracted Text
Complete text extracted from the document (865 characters)
U.S. DEPARTMENT OF JUSTICE
Federal Bureau of Prisons
150 Park Row
New York NY 10007
Federal Bureau of Prisons
150 Park Row
New York NY 10007
August 6, 2019
MEMORANDUM FOR, [Redacted] ASSOCIATE WARDEN, MCC NEW
YORK
YORK
FROM: [Signature] Food Service Administrator
SUBJECT: Annual Assurance Statement - FY 2019
A review of the overall system of internal controls under my
Division at Metropolitan Correctional Center, New York for fiscal
year 2019 was conducted in accordance with Program Statement
1210.23, Management Control and Program Review Manual.
Division at Metropolitan Correctional Center, New York for fiscal
year 2019 was conducted in accordance with Program Statement
1210.23, Management Control and Program Review Manual.
Based on the findings of Operational Reviews, Program Reviews,
and Staff Assistance Visits, all indications are that existing
and new program activities are effectively and efficiently
managed to achieve the goals of the agency. I am providing
reasonable assurance that government resources are protected
against fraud, mismanagement or misappropriation.
and Staff Assistance Visits, all indications are that existing
and new program activities are effectively and efficiently
managed to achieve the goals of the agency. I am providing
reasonable assurance that government resources are protected
against fraud, mismanagement or misappropriation.
EFTA00036917
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