This is an internal Federal Bureau of Prisons memorandum from August 2019 scheduling a routine program review of the Northeast Regional Office.
This document is a standard administrative memo from the Bureau of Prisons' Program Review Division notifying the Northeast Regional Office in Philadelphia of an upcoming multidiscipline program review scheduled for August 13-15, 2019. The memo lists the review team members and examiners who will assess various operational areas including correctional services, health services, financial management, human resources, facilities management, food services, and education services. This is routine government administrative correspondence with no apparent connection to Jeffrey Epstein or related investigations.

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U. S. Department of Justice Federal Bureau of Prisons PROGRAM REVIEW DIVISION Washington. D.C. 20534 August 7, 2019 MEMORANDUM FOR FROM: , REGIONAL DIRECTOR NORTHEAST REGION, PHILADELPHIA, PENNSYLVANIA /s/ Core Section Chief SUBJECT: Final Notification of Regional Office Program Review Northeast Regional Office This notification is to confirm the Northeast Regional Office Multidiscipline Program Review scheduled August 13-15, 2019. Please note that a remote assessment will begin after receipt of this notification. This will allow completion of some review steps off-site. See Attachments A-F for a list of requested documents. The reviewer-in-charge will be Assistant Director, Program Review Division. The following will assist with the review: , Administrator, PRD , Core Section Chief, PRD , Core Section Chief, PRD , Examiner, Safety Section, PRD , Examiner, Health Services Section, PRD , Examiner, Info. Systems & Security Section, PRD , Examiner, Correctional Services Section, PRD , Examiner, Financial Management Section, PRD , Examiner, Human Resources Section, PRD , Examiner, Human Resources Section, PRD , Budget Analyst, Budget and Execution, ADM , Comptroller, MXRO , Regional Accountant, SERO EFTA00036748
Portions of the review will be conducted remotely via participants at their local sites. The following staff will assist with the remote review: , Examiner, Facilities Management Section, PRD Examiner, Correctional Programs Section, PRD , Examiner, Food Services Section, PRD , Examiner, Education Services, PRD A routine review will be conducted utilizing the Regional Office Program Review Guidelines, dated May 31, 2019. Additionally, the Standard Program Review Guidelines (G3001A.02, 10/26/2016) will also be used. There have been no additional special emphasis areas identified for this review. Please contact , Core Section Chief, at if there is anything you would like the review team to take into consideration. The RIC will need access to a LAN-attached computer and printer. Your cooperation with the review process is greatly appreciated. Attachments cc: NERO/Regional Director BOP-PRD/Correspondence EFTA00036749