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:¶
| DATE | CURRENT DETAIL | INMATES MISSING DETAIL CARDS | INMATES MISSING GATE PASSES | DATE INMATE PLACED ON DETAIL | INMATE W/CARDS NOT ON ROSTER | INCORRECT DETAIL UNIT/QTR | CORRECTIVE ACTION TAKEN |
Sensitive But Unclassified¶
SDNY_00008387¶
EFTA00121711¶