Subject: RE: Work Schedules Date: Tue, 17 Sep 2019 16:24:54 +0000 1. MCC Daily Assignment Roster — July 25, 26, 28, 29; August 1, 2, 4, 5, 6, 7, 8, 11, 12 A) Thomas and {J are in different form because Noel is a Correction Service Staff and Thomas and are non-custody Service staff. Thomas and [J only show up if on overtime in a Correction Service Staff Role. 2. Prisoner Remand Forms — July 27, 28; August 3, 4, 10, 11, 12 B) EE is still working on 3. Commissary Reports a. PT > We have truview but are missing any detailed receipts (NO receipts because not inmates) b. PO > missing everything (Are senders of money, no receipts because not inmates) 4. Population Monitoring Census/Roster — July 26; August 7, 13 Those should be with the 30 day files already turned over 5. MCC Running Boards — July 26, 29; August 1, 2, 3, 8, 9, 12, 14 With the 30 day file files 6. Signed SHU Post Order Review Sheets for Thomas, Noel, PF Should have already been turned over 7. Counselor || shift schedule from 7/1/19-9/1/19 Already turned over 8. 292 forms for Epstein HE is working on finding an electronic copy of the hard copy that she already gave us. Thank you. U.S. Department of Justice Office of the Inspector General a ee ee a a) EFTA00098100

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From: Sent: Tuesday, September 17, 2019 10:57 AM | cS |< i a >; >; er eeee—C‘iS Subject: Re: Work Schedules I just sent a follow-up message to [| will update you as soon as I hear. Sent from mobile device, please excuse typos. Special Agent Office of the Inspector General On Sep 17, 2019, at 10:43 AM, i wrote: Hi 9, following up on this request. It would be very helpful for the memo we're drafting. Thanks. From: TT Sent: Friday, September 6, 2019 9:45 AM To: >; Le Ls >; a; >; OG Subject: RE: Work Schedules HE could you please request a history of days worked, similar to this document, for Thomas, Noel, and ? This is what we were asking for when we asked for their work schedule. Thanks. Sent: Friday, September 6, 2019 9:40 AM 0: ee; A > ; es > ; ne + Subject: Work Schedules Please see below Sent from mobile device, please excuse typos. Special Agent Office of the — General EFTA00098101

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Begin forwarded message: From: Date: September 6, 2019 at 9:22:42 AM EDT Subject: Re: Request Please see attached Can we get the staff schedules for the last 3 months for Thomas and Noel? Thank you. Sent from mobile device, please excuse typos. Special Agent Office of the Inspector General EFTA00098102