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Jail record

Blank MCC New York detail pouch audit memorandum form

A blank Bureau of Prisons memorandum template from MCC New York for reporting discrepancies in inmate detail pouch and gate pass audits.Machine-written summary

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:

DATECURRENT DETAILINMATES MISSING DETAIL CARDSINMATES MISSING GATE PASSESDATE INMATE PLACED ON DETAILINMATE W/CARDS NOT ON ROSTERINCORRECT DETAIL UNIT/QTRCORRECTIVE ACTION TAKEN

Sensitive But Unclassified

SDNY_00008387

EFTA00121711

Blank MCC New York detail pouch audit memorandum form

Jail records

A blank Bureau of Prisons memorandum template from MCC New York for reporting discrepancies in inmate detail pouch and gate pass audits.

DOJ Epstein Files, Data Set 9

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 COR…