BOP Program Statement 2011.09 § 8

concurrence, will select the review team for each institution in

his/her region.

— The review team may include any staff who are independent of

the original payment process.

— The review team can be local institution staff, regional

office staff, or staff from other field locations

(institutions).

— The Comptroller will ensure the staff selected to perform

the reviews are knowledgeable of the PPA’s provisions as

well as the QC Review requirements.

The Chief, Finance Branch, will select the review teams annually

for each Regional Office, Central Office Business Office (COBO),

Management and Specialty Training Center (MSTC), and the

Accounting Operations Section (AOS), Finance Branch.

— The number of people on the review team and the designation

of the Reviewer-in-Charge (RIC) is at the discretion of each

Comptroller or the Chief, Finance Branch, as appropriate.

— The review team’s selection and the RIC’s designation will

be in writing and maintained with the working papers for

each review.

PS 2011.09

4/23/2003

Page 4

The Regional Comptroller may consider using UNICOR Business

Office staff to conduct the QC reviews in those institutions

having a UNICOR Business Office. In return, the institution's

Office of Financial Management (OFM) staff may conduct UNICOR

Business Office QC reviews.

— UNICOR staff must use the guidelines set forth in this PS

when reviewing the OFM.

— The appropriate Comptroller will determine and arrange the

use of UNICOR Business Office staff to conduct QC Reviews.