U. S. Department of Justice
Federal Bureau of Prisons
PROGRAM REVIEW DIVISION
Washington. D.C. 20534
August 7, 2019
MEMORANDUM FOR , REGIONAL DIRECTOR
NORTHEAST REGION, PHILADELPHIA, PENNSYLVANIA
/s/
FROM:
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
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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
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