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associate warden
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| Date | Event Type | Description | Location | Actions |
|---|---|---|---|---|
| 2019-01-01 | N/A | Review of the overall system of internal controls under the Food Service Division at MCC New York... | Metropolitan Correctional C... | View |
This document is a comprehensive audit preparation checklist for a Federal Bureau of Prisons (BOP) facility, designed to ensure compliance with American Correctional Association (ACA) standards. It provides specific questions and inspection points for supervisors across all prison departments, including the Special Housing Unit (SHU), Health Services, and Food Service, covering topics such as inmate rights, safety procedures, tool control, and sanitation. While generic in nature, it outlines the operational standards expected at the facility where Jeffrey Epstein was held (MCC New York).
Assurance statement regarding the review of internal controls for the Food Service Division for fiscal year 2019, confirming protection against fraud and mismanagement.
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