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
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