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EFTA00036952.pdf

This document is a detailed 'Pre-IRP & Mock Audit' checklist for a federal correctional facility (likely BOP). It outlines specific inspection criteria for numerous departments including the Armory, Health Services, Food Service, SHU, and Control, with a significant emphasis on PREA (Prison Rape Elimination Act) compliance, chemical accountability, and staff readiness. The document instructs staff on how to interact with auditors and lists safety, sanitation, and security protocols to be verified.

Audit checklist / protocol guideline
2025-12-25
Analysis Source

EFTA00036924.pdf

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).

Bop audit preparation guide / aca walk-through checklist
2025-12-25
Analysis Source

EFTA00036919.pdf

This document is an administrative schedule for 'FCC Yazoo Subcommittees Inspection Teams.' It lists ten teams (T-1 through T-10) assigned to inspect various areas of the Federal Correctional Complex in Yazoo City, covering both Low and Medium security sectors. The specific team members' names are entirely redacted. The inspections were scheduled for the 'Week of July 21st'.

Administrative schedule / inspection roster
2025-12-25
Analysis Source
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