EFTA00036917

U.S. DEPARTMENT OF JUSTICE Federal Bureau of Prisons 150 Park Row New York NY 10007 MEMORANDUM FOR, YORK FROM: August 6, 2019 ASSOCIATE WARDEN, MCC NEW 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