Epstein File EFTA00036917: Memorandum and MCC New York (DS8)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00036917: Memorandum and MCC New York (DS8)

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Federal Bureau of Prisons memorandum dated August 6, 2019, from the Food Service Administrator to the Associate Warden at Metropolitan Correctional Center in New York. The document is an Annual Assurance Statement for fiscal year 2019 reviewing internal controls and compliance with Program Statement 1210.23.

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memorandum Metropolitan Correctional Justice

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Excerpt 1

DEPARTMENT OF JUSTICE Federal Bureau of Prisons MARCH BUREAUCE FROM 150 Park Row New York NY 10007 August 6, 2019 **MEMORANDUM** FOR, ASSOCIATE WARDEN, MCC

Excerpt 2

FROM: Food Service Administrator SUBJECT: Annual Assurance Statement - FY 2019 A review of the overall system of internal controls under my Division at **Metropolitan**

Excerpt 3

**Correctional** Center, New York for fiscal year 2019 was conducted in accordance with Program Statement 1210.23, Management Control and Program Review Manual