## 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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