U.S. DEPARTMENT OF JUSTICE
Federal Bureau of Prisons
150 Park Row
New York NY 10007
August 6, 2019
MEMORANDUM FOR, ASSOCIATE WARDEN, MCC NEW
YORK
FROM: ice Administrator
SUBJECT: Annual Assurance Statement - FY 2019
A review of the overall system of internal controls under my
Division at Metropolitan Correctional Center, New York for fiscal
year 2019 was conducted in accordance with Program Statement
1210.23, Management Control and Program Review Manual.
Based on the findings of Operational Reviews, Program Reviews,
and Staff Assistance Visits, all indications are that existing
and new program activities are effectively and efficiently
managed to achieve the goals of the agency. I am providing
reasonable assurance that government resources are protected
against fraud, mismanagement or misappropriation.
EFTA00036917