EFTA00121710

Attachment 8

U.S. DEPARTMENT OF JUSTICE
Federal Bureau of Prisons
Metropolitan Correctional Center

New York, New York 10007



Insert Date



## MEMORANDUM FOR CAPTAIN

FROM: Lieutenant's Office

SUBJECT: Detail Pouch Audit

An audit of the institution detail pouches/gate passes were conducted on [Insert Date].

The following discrepancies were noted:

<table border="1"><tr><td>DATE</td><td>CURRENT DETAIL</td><td>INMATES MISSING DETAIL CARDS</td><td>INMATES MISSING GATE PASSES</td><td>DATE INMATE PLACED ON DETAIL</td><td>INMATE W/CARDS NOT ON ROSTER</td><td>INCORRECT DETAIL UNIT/QTR</td><td>CORRECTIVE ACTION TAKEN</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>

Sensitive But Unclassified



SDNY_00008387


EFTA00121711