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Policy and Procedure Recommendations (PPR) Portal

The New York City Department of Investigation’s Policy and Procedure Recommendations (PPR) Portal provides the public with a greater understanding of the recommendations DOI issues to City agencies and entities. PPRs are formal written recommendations to City agencies that correct policy, procedural and operational vulnerabilities identified through DOI investigations. These PPRs are part of DOI’s distinct approach to attacking corruption: through prevention, education, arrests, public reports, and reforms that tighten internal controls and prevent fraud and corruption from re-occurring. PPRs help improve the efficiency and effectiveness of City government, defend the City from fraudulent activity, and protect City workers and the public from conditions that could affect health and safety. This dataset pulls the most recent information from DOIs PPR portal, available on their website.

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DOC
Agency: DOC • Date Issued: 2017-04-28T00:00:00.000 • Acceptance Status: Accepted
Agency
DOC
Date Issued
2017-04-28T00:00:00.000
Recommendation
DOC SHOULD CONDUCT PERIODIC AUDITS OF E-ZPASS AND GAS CARD USAGE TO ENSURE THAT NO UNAUTHORIZED OUT-OF-STATE TRAVEL IS OCCURRING.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-05-08T00:00:00.000
DOC
Agency: DOC • Date Issued: 2017-04-28T00:00:00.000 • Acceptance Status: Accepted
Agency
DOC
Date Issued
2017-04-28T00:00:00.000
Recommendation
DOC MUST ENFORCE EXISTING POLICIES RELATED TO VEHICLE USAGE, INCLUDING THE REQUIREMENT THAT DRIVERS MAINTAIN TRIP SHEETS, DOC SHOULD IMPLEMENT A CENTRALIZED (PREFERABLY ELECTRONIC) SYSTEM OF COLLECTING TRIP SHEETS.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-05-08T00:00:00.000
DOC
Agency: DOC • Date Issued: 2017-04-28T00:00:00.000 • Acceptance Status: Accepted
Agency
DOC
Date Issued
2017-04-28T00:00:00.000
Recommendation
DOC SHOULD REISSUE TO ALL DRIVERS THE CITYWIDE RULES AND REGULATIONS THAT PROHIBIT THE USE OF CITY VEHICLES FOR PERSONAL USE AND EACH INDIVIDUAL DRIVER NEEDS TO ACKNOWLEDGE RECEIPT OF THE POLICIES.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-05-08T00:00:00.000
DOC
Agency: DOC • Date Issued: 2017-04-28T00:00:00.000 • Acceptance Status: Accepted
Agency
DOC
Date Issued
2017-04-28T00:00:00.000
Recommendation
DOC SHOULD CONDUCT ANNUAL AUDITS OF VEHICLE USAGE, GPS DATA SHOULD BE USED TO AID IN THESE AUDITS.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-05-08T00:00:00.000
DOC
Agency: DOC • Date Issued: 2017-04-28T00:00:00.000 • Acceptance Status: Accepted
Agency
DOC
Date Issued
2017-04-28T00:00:00.000
Recommendation
DOC'S TRANSPORTATION DIVISION NEEDS TO CONDUCT A THOROUGH AUDIT TO ENSURE COMPLIANCE WITH THE FEDERAL RULES FOR FILING TAX FRINGE BENEFITS BY THE AGENCY AND BY INDIVIDUAL DRIVERS.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-05-08T00:00:00.000
DOC
Agency: DOC • Date Issued: 2017-04-28T00:00:00.000 • Acceptance Status: Accepted
Agency
DOC
Date Issued
2017-04-28T00:00:00.000
Recommendation
DOC'S TRANSPORTATION DIVISION NEEDS TO CONDUCT AN AUDIT IMMEDIATELY TO ENSURE THAT THEY ARE RECEIVING ALL VEHICLE-RELATED DOCUMENTS FOR DRIVERS AND TO ENSURE THE INFORMATION IS MAINTAINED IN AN ORGANIZED AND READILY ACCESSIBLE MANNER.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-05-08T00:00:00.000
DOC
Agency: DOC • Date Issued: 2017-04-28T00:00:00.000 • Acceptance Status: Accepted
Agency
DOC
Date Issued
2017-04-28T00:00:00.000
Recommendation
DOC SHOULD REVIEW, IN CONSULTATION WITH DOCAS, THE CURRENT POLICY OF PROVIDING TWO VEHICLES TO STAFF MEMBERS WHO ELECT TO HAVE A SECURITY DETAIL AND A SECOND TAKE HOME VEHICLE.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-05-08T00:00:00.000
DOHMH
Agency: DOHMH • Date Issued: 2017-05-01T00:00:00.000 • Acceptance Status: Accepted
Agency
DOHMH
Date Issued
2017-05-01T00:00:00.000
Recommendation
If DOHMH inspectors discover one or more possibly forged or altered health forms of the kind described above at a school or daycare center, the inspectors should review all of the school or daycare staff’s health forms for other possible forgeries or alterations
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-06-29T00:00:00.000
FDNY
Agency: FDNY • Date Issued: 2017-05-01T00:00:00.000 • Acceptance Status: Accepted
Agency
FDNY
Date Issued
2017-05-01T00:00:00.000
Recommendation
Alert all current firefighters to FDNY’s Policy and Procedures for Extra-Departmental Employment, PA/ID 12-67 (dated February 10, 2009).
Acceptance Status
Accepted
Implementation Status
No
Agency Reported Status
Implementation in progress
FDNY
Agency: FDNY • Date Issued: 2017-05-01T00:00:00.000 • Acceptance Status: Accepted
Agency
FDNY
Date Issued
2017-05-01T00:00:00.000
Recommendation
Encourage members to complete the application detailed in PA/ID 12-67 - Form BP-150 - and offer amnesty to those who did not previously seek permission for volunteer service.
Acceptance Status
Accepted
Implementation Status
No
Agency Reported Status
Implementation in progress
FDNY
Agency: FDNY • Date Issued: 2017-05-01T00:00:00.000 • Acceptance Status: Accepted
Agency
FDNY
Date Issued
2017-05-01T00:00:00.000
Recommendation
Review the medical and personnel files of any firefighter with an excessive number of non-service connected medical leaves or an unusual series of service-connected injuries to determine if that firefighter received prior approval for serving as a volunteer firefighter and reassess such EDE approval pursuant to Section 3.1.3.
Acceptance Status
Accepted
Implementation Status
No
Agency Reported Status
Implementation in progress
H+H
Agency: H+H • Date Issued: 2017-05-03T00:00:00.000 • Recommendation: Track mileage and usage of corporate vehicles using a daily log and trip sheet.
Agency
H+H
Date Issued
2017-05-03T00:00:00.000
Recommendation
Track mileage and usage of corporate vehicles using a daily log and trip sheet.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-07-17T00:00:00.000
TLC
Agency: TLC • Date Issued: 2017-05-15T00:00:00.000 • Acceptance Status: Accepted
Agency
TLC
Date Issued
2017-05-15T00:00:00.000
Recommendation
Coordinate with technology vendors to ensure that audits are conducted to identify trips that meet criteria for suspicious transactions.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-03-19T00:00:00.000
TLC
Agency: TLC • Date Issued: 2017-05-15T00:00:00.000 • Recommendation: Develop a system of administrative summonses based on Rate 5 usage.
Agency
TLC
Date Issued
2017-05-15T00:00:00.000
Recommendation
Develop a system of administrative summonses based on Rate 5 usage.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-03-19T00:00:00.000
NYCHA
Agency: NYCHA • Date Issued: 2017-05-17T00:00:00.000 • Acceptance Status: Accepted
Agency
NYCHA
Date Issued
2017-05-17T00:00:00.000
Recommendation
In addition to the Human Resources Department being listed as a pre-defined recipient of an employee's Resignation Form through Movaris, the Payroll Division and the respective timekeepers at each location should also be included as recipients as a form of notification, and for the applicable processing actions to be initiated.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-05-23T00:00:00.000
DPR
Agency: DPR • Date Issued: 2017-05-17T00:00:00.000 • Acceptance Status: Accepted
Agency
DPR
Date Issued
2017-05-17T00:00:00.000
Recommendation
Due to the nature of the allegations against a DPR employee, DOI is recommending that the employee undergo EEO training through DPR.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-02-22T00:00:00.000
DOHMH
Agency: DOHMH • Date Issued: 2017-05-17T00:00:00.000 • Acceptance Status: Accepted
Agency
DOHMH
Date Issued
2017-05-17T00:00:00.000
Recommendation
DOI recommends that, once the Child Care Activity Tracking System (CCATS) and Aspire Registry have been linked and updated, a flag be placed on the subject, advising that they should be subject to additional regulatory scrutiny by DOHMH should they work for a daycare again in the future.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-05-17T00:00:00.000
LAW
Agency: LAW • Date Issued: 2017-05-18T00:00:00.000 • Acceptance Status: Accepted
Agency
LAW
Date Issued
2017-05-18T00:00:00.000
Recommendation
The Law Department should implement a written policy that sets forth guidelines for the City’s retention of outside counsel.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-09-29T00:00:00.000
LAW
Agency: LAW • Date Issued: 2017-05-18T00:00:00.000 • Acceptance Status: Accepted
Agency
LAW
Date Issued
2017-05-18T00:00:00.000
Recommendation
The Law Department should identify the circumstances when it may retain outside counsel to represent the City and individual employees.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-09-29T00:00:00.000
LAW
Agency: LAW • Date Issued: 2017-05-18T00:00:00.000 • Acceptance Status: Accepted
Agency
LAW
Date Issued
2017-05-18T00:00:00.000
Recommendation
The Law Department should specify the requisite documentation relating to decisions to hire outside counsel, including but not limited to memoranda justifying the retention of outside counsel for the City and for individual employees.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-09-29T00:00:00.000
LAW
Agency: LAW • Date Issued: 2017-05-18T00:00:00.000 • Acceptance Status: Accepted
Agency
LAW
Date Issued
2017-05-18T00:00:00.000
Recommendation
The Law Department should specify the requisite documentation relating to hiring outside counsel, including but not limited to standard written agreements between the Law Department and the City employee, as well as between the Law Department and outside counsel.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-09-29T00:00:00.000
LAW
Agency: LAW • Date Issued: 2017-05-18T00:00:00.000 • Acceptance Status: Rejected
Agency
LAW
Date Issued
2017-05-18T00:00:00.000
Recommendation
The Law Department should explain any prohibitions on the retention of outside counsel for an employee such as when the employee is a known target of an investigation or the subject of an indictment.
Acceptance Status
Rejected
Implementation Status
No
LAW
Agency: LAW • Date Issued: 2017-05-18T00:00:00.000 • Acceptance Status: Accepted
Agency
LAW
Date Issued
2017-05-18T00:00:00.000
Recommendation
The Law Department should designate the staff responsible for negotiating terms and rates with outside law firms, documenting a justification for the retention of outside counsel, and approving outside counsel decisions.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-09-29T00:00:00.000
PAO Bronx
Agency: PAO Bronx • Date Issued: 2017-05-19T00:00:00.000 • Acceptance Status: Accepted
Agency
PAO Bronx
Date Issued
2017-05-19T00:00:00.000
Recommendation
DOI hereby recommends that your office implement a practice of publicly posting open positions at the Office of the Public Administrator of Bronx County.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-06-06T00:00:00.000
PAO NY
Agency: PAO NY • Date Issued: 2017-05-19T00:00:00.000 • Acceptance Status: Accepted
Agency
PAO NY
Date Issued
2017-05-19T00:00:00.000
Recommendation
DOI hereby recommends that your office implement a practice of publicly posting open positions at the Office of the Public Administrator of New York County.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-06-06T00:00:00.000
PAO Richmond
Agency: PAO Richmond • Date Issued: 2017-05-19T00:00:00.000 • Acceptance Status: Accepted
Agency
PAO Richmond
Date Issued
2017-05-19T00:00:00.000
Recommendation
DOI hereby recommends that your office implement a practice of publicly posting open positions at the Office of the Public Administrator of Richmond County.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-05-18T00:00:00.000
FDNY
Agency: FDNY • Date Issued: 2017-05-24T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
FDNY
Date Issued
2017-05-24T00:00:00.000
Recommendation
Train all FDNY inspection personnel on basic aspects of each units' inspections to identify apparent deficiencies.
Acceptance Status
Practice Already in Place
Implementation Status
Practice Already in Place
Date Implemented
2018-03-15T00:00:00.000
Agency Reported Status
Agency self-reported practice already in place
FDNY
Agency: FDNY • Date Issued: 2017-05-24T00:00:00.000 • Recommendation: Develop a standardized and coded system to track inspection/service tags.
Agency
FDNY
Date Issued
2017-05-24T00:00:00.000
Recommendation
Develop a standardized and coded system to track inspection/service tags.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-06-01T00:00:00.000
FDNY
Agency: FDNY • Date Issued: 2017-05-24T00:00:00.000 • Recommendation: Develop a system to track required equipment of businesses inspected by FDNY.
Agency
FDNY
Date Issued
2017-05-24T00:00:00.000
Recommendation
Develop a system to track required equipment of businesses inspected by FDNY.
Acceptance Status
Accepted
Implementation Status
No
Agency Reported Status
Implementation in progress
FDNY
Agency: FDNY • Date Issued: 2017-05-24T00:00:00.000 • Acceptance Status: N/A
Agency
FDNY
Date Issued
2017-05-24T00:00:00.000
Recommendation
Re-train district office inspectors regarding the inspection criteria for fire extinguishing and range hood equipment.
Acceptance Status
N/A
Implementation Status
N/A
Agency Reported Status
Not applicable
FDNY
Agency: FDNY • Date Issued: 2017-05-24T00:00:00.000 • Acceptance Status: Rejected
Agency
FDNY
Date Issued
2017-05-24T00:00:00.000
Recommendation
Coordinate with other agencies to cross-train inspectors on basic aspects of FDNY inspections to identify apparent deficiencies.
Acceptance Status
Rejected
Implementation Status
No
FDNY
Agency: FDNY • Date Issued: 2017-05-24T00:00:00.000 • Acceptance Status: Accepted
Agency
FDNY
Date Issued
2017-05-24T00:00:00.000
Recommendation
Perform outreach to the business community reminding them of their obligations to follow Fire Code regulations.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-06-07T00:00:00.000
NYCHA
Agency: NYCHA • Date Issued: 2017-05-25T00:00:00.000 • Acceptance Status: Accepted
Agency
NYCHA
Date Issued
2017-05-25T00:00:00.000
Recommendation
Request that vendors list all work order numbers on invoices for which payment is being requested.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-03-06T00:00:00.000
NYCHA
Agency: NYCHA • Date Issued: 2017-05-25T00:00:00.000 • Acceptance Status: Accepted
Agency
NYCHA
Date Issued
2017-05-25T00:00:00.000
Recommendation
Revise work order form so that vendor name and/or assigned vendor number must be noted on the work order upon completion of work and be reflected on closed vendor work orders in Maximo.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-10-24T00:00:00.000
NYCHA
Agency: NYCHA • Date Issued: 2017-05-25T00:00:00.000 • Acceptance Status: Accepted
Agency
NYCHA
Date Issued
2017-05-25T00:00:00.000
Recommendation
NYCHA retrain its staff with respect to Maximo usage, with an emphasis on adherence to existing policies and procedures concerning, a) the importance of ensuring that the name of the individual or vendor who did a job is accurately entered in Maximo; b) that NYCHA staff list their name and NYCHA badge number on completed work ordered for work they performed, if not in possession of a Portable Data Device; c) that Maximo users update the Maximo database when a work order from one owner group (such as Skilled Trades) is being reassigned to another owner group (such as the development); and d) that work orders be created for all work performed by vendors in public spaces as well as in apartments.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-03-06T00:00:00.000
NYCHA
Agency: NYCHA • Date Issued: 2017-05-25T00:00:00.000 • Acceptance Status: Accepted
Agency
NYCHA
Date Issued
2017-05-25T00:00:00.000
Recommendation
Ensure that all original signed work orders are maintained on file at the development management offices for auditing purposes.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-03-06T00:00:00.000
NYCHA
Agency: NYCHA • Date Issued: 2017-05-25T00:00:00.000 • Acceptance Status: Accepted
Agency
NYCHA
Date Issued
2017-05-25T00:00:00.000
Recommendation
NYCHA staff be reminded that their computer and/or database access password(s) must not be shared with other employees.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-03-06T00:00:00.000
NYCHA
Agency: NYCHA • Date Issued: 2017-05-25T00:00:00.000 • Acceptance Status: Accepted
Agency
NYCHA
Date Issued
2017-05-25T00:00:00.000
Recommendation
Require that staff performing work order close-out function in Maximo inform the respective supervisors if the work orders in hand are already closed in Maximo.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-03-06T00:00:00.000
NYCHA
Agency: NYCHA • Date Issued: 2017-05-25T00:00:00.000 • Acceptance Status: Accepted
Agency
NYCHA
Date Issued
2017-05-25T00:00:00.000
Recommendation
Request that vendors performing work under small purchase orders submit a NYCHA Statement of Service Form along with signed copies of work orders for all work performed. This form requires the vendor to list the purchase order number of the form, and must be signed by a NYCHA employee certifying that the work performed by the vendor has been satisfactorily completed and inspected. This form further facilitates payment of invoices submitted by vendors, and is currently in use for blanket purchase order contracts.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-03-06T00:00:00.000
NYCHA
Agency: NYCHA • Date Issued: 2017-05-25T00:00:00.000 • Acceptance Status: Accepted
Agency
NYCHA
Date Issued
2017-05-25T00:00:00.000
Recommendation
NYCHA staff receive additional training with respect to NYCHA's new on-line iProcurement Service Requisitions Creation Process, with a focus on the action to be taken regarding incomplete requisition status, and that staff be reminded that vendors are not to be contacted without first having an approved purchase order release.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-12-05T00:00:00.000
NYCHA
Agency: NYCHA • Date Issued: 2017-05-25T00:00:00.000 • Acceptance Status: Accepted
Agency
NYCHA
Date Issued
2017-05-25T00:00:00.000
Recommendation
NYCHA staff be familiar with and adhere to SP 008:03:1 §1, § VIII, pertaining to Blanket Purchase Agreements as well as Change Order Processing.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-12-05T00:00:00.000
NYCHA
Agency: NYCHA • Date Issued: 2017-06-05T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
NYCHA
Date Issued
2017-06-05T00:00:00.000
Recommendation
NYCHA should explore the feasibility of requiring prospective landlords to appear in person and/or to provide identification in order to verify their voluntary participation in the Section 8 program, at the inception of a new Section 8 tenancy and when key information is changed via NYCHA's computerized landlord portal.
Acceptance Status
Practice Already in Place
Implementation Status
Practice Already in Place
Agency Reported Status
Agency self-reported practice already in place
ACS
Agency: ACS • Date Issued: 2017-06-08T00:00:00.000 • Acceptance Status: Accepted
Agency
ACS
Date Issued
2017-06-08T00:00:00.000
Recommendation
ACS should circulate to all ACS/DYFJ staff a memorandum reminding employees of the agency's social media and electronic devices usage policies during work hours and specifically inside detention facilities, issue a copy of said policies and procedures, requiring written receipt with instructions to read, become familiar with, and adhere to, and placed in their personnel files.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-03-29T00:00:00.000
ACS
Agency: ACS • Date Issued: 2017-06-08T00:00:00.000 • Acceptance Status: Accepted
Agency
ACS
Date Issued
2017-06-08T00:00:00.000
Recommendation
ACS/DYFJ should claim ownership of both Juvenile detention centers' Facebook pages and then immediately request that those pages be closed permanently.  Under NYC Social Media Policy, "agencies engaging in social media should clearly brand their websites as an official government presence."  The policy explains that "it is important to represent the agency with a consistent message across all forms of communication, including .gov sites and social media platforms."  Allowing for Facebook pages of these juvenile detention facilities to be administered by an independent individual not affiliated with ACS directly violates this policy.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-12-28T00:00:00.000
DDC
Agency: DDC • Date Issued: 2017-06-09T00:00:00.000 • Acceptance Status: Accepted
Agency
DDC
Date Issued
2017-06-09T00:00:00.000
Recommendation
DDC will enact a policy limiting the scope of DDC employees knowledgeable of the source of DOI initiated referrals.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-06-19T00:00:00.000
DDC
Agency: DDC • Date Issued: 2017-06-09T00:00:00.000 • Acceptance Status: Accepted
Agency
DDC
Date Issued
2017-06-09T00:00:00.000
Recommendation
DDC will enact a policy reminding its employees with knowledge of DOI as the source of such referrals to maintain the confidentiality of same.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-06-19T00:00:00.000
DEP
Agency: DEP • Date Issued: 2017-06-09T00:00:00.000 • Acceptance Status: Accepted
Agency
DEP
Date Issued
2017-06-09T00:00:00.000
Recommendation
DEP will enact a policy limiting the scope of DEP employees knowledgeable of the source of DOI initiated referrals.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-06-19T00:00:00.000
DEP
Agency: DEP • Date Issued: 2017-06-09T00:00:00.000 • Acceptance Status: Accepted
Agency
DEP
Date Issued
2017-06-09T00:00:00.000
Recommendation
DEP will enact a policy reminding its employees with knowledge of DOI as the source of such referrals to maintain the confidentiality of same.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-06-19T00:00:00.000
DOB
Agency: DOB • Date Issued: 2017-06-09T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
DOB
Date Issued
2017-06-09T00:00:00.000
Recommendation
DOB will enact a policy limiting the scope of DOB employees knowledgeable of the source of DOI initiated referrals.
Acceptance Status
Practice Already in Place
Implementation Status
Practice Already in Place
Agency Reported Status
Agency self-reported practice already in place
DOB
Agency: DOB • Date Issued: 2017-06-09T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
DOB
Date Issued
2017-06-09T00:00:00.000
Recommendation
DOB will enact a policy reminding its employees with knowledge of DOI as the source of such referrals to maintain the confidentiality of same.
Acceptance Status
Practice Already in Place
Implementation Status
Practice Already in Place
Agency Reported Status
Agency self-reported practice already in place
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