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enant will review documentation (SHU Round Sheets) on a daily basis and provide the Captain with an assurance memorandum of their completion weekly. SHU Rounds sheets will be maintained on the specified range to ensure officers are completing required rounds. A staff member must observe all inmates confine
on. Please see the attached schedule. 9. Attorney Log Books Please provide a copy of the log book audit. Institution Response: The audit revealed the Random Visitor Log Book did not reflect visitor pat searches after May 19, 2019. In addition, the log book does not offer a column to annotate a staff witness. The Contract
enant will review documentation (SHU Round Sheets) on a daily basis and provide the Captain with an assurance memorandum of their completion weekly. SHU Rounds sheets will be maintained on the specified range to ensure officers are completing required rounds. A staff member must observe all inmates confine
on. Please see the attached schedule. 9. Attorney Log Books Please provide a copy of the log book audit. Institution Response: The audit revealed the Random Visitor Log Book did not reflect visitor pat searches after May 19, 2019. In addition, the log book does not offer a column to annotate a staff witness. The Contract
enant will review documentation (SHU Round Sheets) on a daily basis and provide the Captain with an assurance memorandum of their completion weekly. SHU Rounds sheets will be maintained on the specified range to ensure officers are completing required rounds. A staff member must observe all inmates confine
on. Please see the attached schedule. 9. Attorney Log Books Please provide a copy of the log book audit. Institution Response: The audit revealed the Random Visitor Log Book did not reflect visitor pat searches after May 19, 2019. In addition, the log book does not offer a column to annotate a staff witness. The Contract
nant wi II review documentation (SHU Round Sheets) on a daily basis and provide the Captain with an assurance memorandum of their completion weekly. SHU Rounds sheets will be maintained on the specified range to ensure officers are completing required rounds. A staff member must observe all inmates confine
on. Please see the attached schedule. 9. Attorney Log Books Please provide a copy of the log book audit. Institution Response: The audit revealed the Random Visitor Log Book did not reflect visitor pat searches after May 19, 2019. In addition, the Jog book does not offer a column to annotate a staff witness. The Contract
Entities connected to both SHU Rounds and the Random Visitor Log Book

Jeffrey Epstein
PERSON
Department of Justice
ORGANIZATIONLeon Black
PERSON
Metropolitan Correctional Center
ORGANIZATIONMCC-NY
ORGANIZATIONthe Northeast Region
LOCATIONASSISISTANT
ORGANIZATIONMarshal's Office
ORGANIZATIONCentral Office
ORGANIZATIONthe Correctional Systems Department
ORGANIZATIONTimeline
ORGANIZATIONthe Inmate Locator Form
ORGANIZATIONAccountability Board
ORGANIZATIONQuarters Roster
ORGANIZATIONThe Reconstruction Team
ORGANIZATIONSpecial Housing Unit
ORGANIZATIONSHU meetings
ORGANIZATIONAction Review
ORGANIZATIONLog Books
ORGANIZATIONthe BOPWARE Inmate Housing Format
ORGANIZATION