January 01, 2019
Review of the overall system of internal controls under the Food Service Division at MCC New York for fiscal year 2019
| Name | Type | Mentions | |
|---|---|---|---|
| Food Service Administrator | person | 2 | View Entity |
EFTA00036917.pdf
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.
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