EFTA00036748

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