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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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Showing 50 real records
DHS
Agency: DHS • Date Issued: 2017-10-16T00:00:00.000 • Acceptance Status: Accepted
Agency
DHS
Date Issued
2017-10-16T00:00:00.000
Recommendation
DHS should modify its RSRI inquiry to include an examination of valve and valve threading conditions of any and all radiators present inside a residence. Any valve or valve threading found to be in poor condition should be deemed a severe deficiency requiring remedy within 24 hours.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-10-31T00:00:00.000
ACS
Agency: ACS • Date Issued: 2017-10-17T00:00:00.000 • Acceptance Status: Accepted
Agency
ACS
Date Issued
2017-10-17T00:00:00.000
Recommendation
ACS should audit a statistically significant sample of relevant ACS staff's supervisees' case records to assess for timeliness and quality of supervision, particularly in regards to safety issues, and implement corrective actions pertaining to relevant staff, as needed.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2019-09-26T00:00:00.000
ACS
Agency: ACS • Date Issued: 2017-10-17T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
ACS
Date Issued
2017-10-17T00:00:00.000
Recommendation
DOI again recommends that ACS continually review and revise its current provider agency oversight procedures to more effectively monitor its foster care provider agencies., including developing a clear and adequate process to address concerns on individual cases in real time.
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: 2017-10-17T00:00:00.000 • Acceptance Status: Accepted
Agency
ACS
Date Issued
2017-10-17T00:00:00.000
Recommendation
ACS should reissue its existing supervision policy requiring that foster care provider agency supervisors document all case-specific directive CNNX at least monthly.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2019-06-01T00:00:00.000
ACS
Agency: ACS • Date Issued: 2017-10-17T00:00:00.000 • Acceptance Status: Accepted
Agency
ACS
Date Issued
2017-10-17T00:00:00.000
Recommendation
ACS should fully implement all of the recommendations and strategies set forth in the following: ACS ARP recommendations date December 21, 2016; and ACS memorandum regarding its Level of Care review of the instant case dated January 30, 2017.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-10-17T00:00:00.000
ACS
Agency: ACS • Date Issued: 2017-10-17T00:00:00.000 • Acceptance Status: Accepted
Agency
ACS
Date Issued
2017-10-17T00:00:00.000
Recommendation
ACS should ensure that agency fully implements all of the corrective actions and reforms set forth in the following: OCFS CAP and agency's Systems Review and subsequent revisions.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-12-21T00:00:00.000
ACS
Agency: ACS • Date Issued: 2017-10-17T00:00:00.000 • Acceptance Status: Accepted
Agency
ACS
Date Issued
2017-10-17T00:00:00.000
Recommendation
ACS should ensure that all newly hired and current CPSs are provided with training or refresher training regarding required contacts with existing medical providers and obtaining medical records. In addition, this training should provide guidelines to follow in the event that the CPS has difficulty contacting a medical provider or obtaining medical records.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-12-21T00:00:00.000
ACS
Agency: ACS • Date Issued: 2017-10-17T00:00:00.000 • Acceptance Status: Accepted
Agency
ACS
Date Issued
2017-10-17T00:00:00.000
Recommendation
ACS should revise and reissue its policy regarding CPS supervision which should include documentation in CNNX of frequent supervisory follow up, in addition to the 5 Day and 25 Day supervisory conference reviews, to ensure that CPSs conduct comprehensive and high quality investigations in every case and that supervisors address case practice issues as needed.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-12-21T00:00:00.000
ACS
Agency: ACS • Date Issued: 2017-10-17T00:00:00.000 • Acceptance Status: Accepted
Agency
ACS
Date Issued
2017-10-17T00:00:00.000
Recommendation
ACS should develop a Pre-Placement Services Policy Manual, which should include detailed policies and procedures CFS staff must follow wen assessing children for placement and making determinations regarding the most appropriate level of care based on the children's needs, behaviors, and goals. The Policy Manual should also address required collateral contacts, including existing service providers, when applicable, and detailed criteria, including diagnoses, for determining the level of care a child requires.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2019-10-18T00:00:00.000
ACS
Agency: ACS • Date Issued: 2017-10-17T00:00:00.000 • Acceptance Status: Accepted
Agency
ACS
Date Issued
2017-10-17T00:00:00.000
Recommendation
ACS should develop and implement training for Pre-Placement Services CFS staff to ensure that CFSs conduct level of care determinations uniformly and in accordance with the policies and procedures detailed in the Policy Manual recommended above.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2025-06-30T00:00:00.000
ACS
Agency: ACS • Date Issued: 2017-10-17T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
ACS
Date Issued
2017-10-17T00:00:00.000
Recommendation
ACS should issue a policy regarding CFS supervision, which should include specific requirements regarding the frequency, scope, and quality of supervision. This policy should also require that supervisors ensure that CFSs make appropriate level of care determinations in every case and address poor CFS performance as needed.
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: 2017-10-17T00:00:00.000 • Acceptance Status: Accepted
Agency
ACS
Date Issued
2017-10-17T00:00:00.000
Recommendation
ACS should revise and redistribute to all of its foster care provider agencies a uniform and appropriate policy detailing simple procedures agencies must follow when requesting the re-placement of a child due to the child's need for a higher level of care than the current agency is contracted to provide.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-12-21T00:00:00.000
ACS
Agency: ACS • Date Issued: 2017-10-17T00:00:00.000 • Acceptance Status: Accepted
Agency
ACS
Date Issued
2017-10-17T00:00:00.000
Recommendation
ACS should audit a statistically significant sample of agency's foster care cases in which a lateral move occurred to assess compliance with ACS' Interim Child Welfare Programs' Integrated Family Team Conference Policy, specifically related to the agency's timely requests for and completion of Placement Preservation and Placement Disruption Conferences when required and implement corrective actions as needed.
Acceptance Status
Accepted
Implementation Status
Practice Already in Place
ACS
Agency: ACS • Date Issued: 2017-10-17T00:00:00.000 • Acceptance Status: Accepted
Agency
ACS
Date Issued
2017-10-17T00:00:00.000
Recommendation
ACS should review agency's failures to request the required Placement Preservation or Placement Disruption Conferences regarding the relevant children, per ACS policy, and implement corrective actions as necessary.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-12-21T00:00:00.000
ACS
Agency: ACS • Date Issued: 2017-10-17T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
ACS
Date Issued
2017-10-17T00:00:00.000
Recommendation
ACS should audit a statistically significant sample of agency's foster care cases involving children who have experienced two or more lateral moves to ensure that agency is requesting that children be re-placed with another agency when necessary.
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: 2017-10-17T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
ACS
Date Issued
2017-10-17T00:00:00.000
Recommendation
ACS should develop and implement a policy to ensure that its foster care provider agencies do not place children in foster homes that are not licensed to provide care for those children based on their age or gender. The policy should be in accordance with State regulations and the OCFS CAP issued to agency.
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: 2017-10-17T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
ACS
Date Issued
2017-10-17T00:00:00.000
Recommendation
ACS should develop and implement a system-wide policy regarding uniform foster parent record keeping requirements. Documents required to b e maintained should include all documents delineated in the NYCRR Title 18 Section 443.2 as well as inter-agency transfer documentation including reason(s) for transfer and Foster Adoptive Development Closure reports.
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: 2017-10-17T00:00:00.000 • Acceptance Status: Accepted
Agency
ACS
Date Issued
2017-10-17T00:00:00.000
Recommendation
ACS should develop and implement a policy detailing the specific protocols and procedures foster care provider agencies must follow when a child experiences a lateral move. This policy should include the requirement that foster care provider agencies immediately notify ACS Pre-Placement Services and OPA prior to every planned move and after every unplanned move and to internally elevate all plannned and unplanned lateral moves to a manager.
Acceptance Status
Accepted
Implementation Status
No
Agency Reported Status
Alternate measures implemented
ACS
Agency: ACS • Date Issued: 2017-10-17T00:00:00.000 • Acceptance Status: Accepted
Agency
ACS
Date Issued
2017-10-17T00:00:00.000
Recommendation
ACS should develop and implement a policy detailing specific protocols and procedures ACS Pre-Placement Services and OPA must follow when a foster care provider agency notifies ACS Pre-Placement Services and OPA of a child with two or more lateral moves in a six-month period. The policy should include a protocol whereby a CFS must re-evaluate the child's level of care determination and make a new determination, when necessary. In addition, a supervisor should review each re evaluation.
Acceptance Status
Accepted
Implementation Status
No
Agency Reported Status
Alternate measures implemented
ACS
Agency: ACS • Date Issued: 2017-10-17T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
ACS
Date Issued
2017-10-17T00:00:00.000
Recommendation
ACS should track and analyze all lateral placement moves, systemwide and by agency, and address patterns of lateral moves, including failures to request Placement Preservation and Placement Disruption Conferences and failures to request that children be re-placed with another agency when necessary.
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: 2017-10-17T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
ACS
Date Issued
2017-10-17T00:00:00.000
Recommendation
ACS should formulate a process to ensure that provider agencies adhere to all State regulations and ACS policies regarding foster parent certifications and recertifications and that provider agencies require remediation training and/or issue corrective actions, as necessary, to foster parents who fail to uphold all of the requirements of their foster parent agreements during a recertification period.
Acceptance Status
Practice Already in Place
Implementation Status
Practice Already in Place
Agency Reported Status
Agency self-reported practice already in place
DPR
Agency: DPR • Date Issued: 2017-10-17T00:00:00.000 • Acceptance Status: Accepted
Agency
DPR
Date Issued
2017-10-17T00:00:00.000
Recommendation
The current repair request form should be reformatted to include the date and time the equipment leaves the FMCP facility for repair; and the name, title and contact number of the employee delivering the equipment to the 5 boro facility.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-11-06T00:00:00.000
DPR
Agency: DPR • Date Issued: 2017-10-17T00:00:00.000 • Acceptance Status: Accepted
Agency
DPR
Date Issued
2017-10-17T00:00:00.000
Recommendation
The request form should specify the date and time the equipment is received by the 5 boro facility and the name, title and contact number of the employee accepting the equipment to be repaired.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-11-06T00:00:00.000
DPR
Agency: DPR • Date Issued: 2017-10-17T00:00:00.000 • Acceptance Status: Accepted
Agency
DPR
Date Issued
2017-10-17T00:00:00.000
Recommendation
The request form should specify the date and time the equipment is retrieved from the 5 boro repair shop and the name, title and contact number of the employee releasing the repaired equipment.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-11-06T00:00:00.000
DPR
Agency: DPR • Date Issued: 2017-10-17T00:00:00.000 • Acceptance Status: Accepted
Agency
DPR
Date Issued
2017-10-17T00:00:00.000
Recommendation
The request form should specify the name and title of the employee who retrieves the repaired equipment.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-11-06T00:00:00.000
DPR
Agency: DPR • Date Issued: 2017-10-17T00:00:00.000 • Acceptance Status: Accepted
Agency
DPR
Date Issued
2017-10-17T00:00:00.000
Recommendation
The request form should specify the date, time and description of the equipment returned to the FMCP facility. The request form should provide for a supervisory signature acknowledging the return of the repaired equipment.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-11-06T00:00:00.000
DPR
Agency: DPR • Date Issued: 2017-10-17T00:00:00.000 • Recommendation: The repair request forms should be maintained for a period of 3 years.
Agency
DPR
Date Issued
2017-10-17T00:00:00.000
Recommendation
The repair request forms should be maintained for a period of 3 years.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-11-06T00:00:00.000
SCA
Agency: SCA • Date Issued: 2017-10-18T00:00:00.000 • Acceptance Status: Accepted
Agency
SCA
Date Issued
2017-10-18T00:00:00.000
Recommendation
Policy reminding project officers and general contractors to lock the trailers, recommend signs to be posted in all trailers reminding project officers and general contractors to lock trailers and recommending using keyless locks to avoid having to manually lock doors.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-11-13T00:00:00.000
SCA
Agency: SCA • Date Issued: 2017-10-18T00:00:00.000 • Acceptance Status: Accepted
Agency
SCA
Date Issued
2017-10-18T00:00:00.000
Recommendation
Draft and institute operating guidelines for the termination of employees and how to handle the employees returning to their workspace and retrieving personal belongings.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-02-20T00:00:00.000
HPD
Agency: HPD • Date Issued: 2017-10-18T00:00:00.000 • Acceptance Status: Accepted
Agency
HPD
Date Issued
2017-10-18T00:00:00.000
Recommendation
Any tenants of a City-owned Tenant Interim Lease building shall not accept money, gifts of any type, or anything of value from potential or hired contractors and/or companies providing services or supplies for the TIL building.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-10-20T00:00:00.000
DEP
Agency: DEP • Date Issued: 2017-10-20T00:00:00.000 • Acceptance Status: Accepted
Agency
DEP
Date Issued
2017-10-20T00:00:00.000
Recommendation
Make every effort, including scheduling, to obtain WWTPs monthly effluent sample pursuant to the FAD. Document every contact with the WWTP in connection with this effort.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-11-27T00:00:00.000
DEP
Agency: DEP • Date Issued: 2017-10-20T00:00:00.000 • Acceptance Status: Accepted
Agency
DEP
Date Issued
2017-10-20T00:00:00.000
Recommendation
Require that the laboratory director prepare a monthly report highlighting the WWTPs for which DEP did not obtain the effluent sample required by the FAD. Forward report to a party DEP designates to enforce the sampling.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-11-27T00:00:00.000
DEP
Agency: DEP • Date Issued: 2017-10-20T00:00:00.000 • Acceptance Status: Rejected
Agency
DEP
Date Issued
2017-10-20T00:00:00.000
Recommendation
Consider implementing a financial penalty on WWTPs that do not cooperate with DEP in connection with providing FAD samples.
Acceptance Status
Rejected
Implementation Status
No
H+H
Agency: H+H • Date Issued: 2017-10-20T00:00:00.000 • Acceptance Status: Accepted
Agency
H+H
Date Issued
2017-10-20T00:00:00.000
Recommendation
Employ a system that allows for searches by vendor/employer to monitor id cards issued to non-H+H employees.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-04-23T00:00:00.000
H+H
Agency: H+H • Date Issued: 2017-10-20T00:00:00.000 • Acceptance Status: Accepted
Agency
H+H
Date Issued
2017-10-20T00:00:00.000
Recommendation
Require CIH facilities management to notify HR & Security when a vendor relationship is terminated.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-11-14T00:00:00.000
H+H
Agency: H+H • Date Issued: 2017-10-20T00:00:00.000 • Recommendation: Require Hospital Security to deactivate keycards issued to terminated vendors.
Agency
H+H
Date Issued
2017-10-20T00:00:00.000
Recommendation
Require Hospital Security to deactivate keycards issued to terminated vendors.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-11-14T00:00:00.000
H+H
Agency: H+H • Date Issued: 2017-10-20T00:00:00.000 • Acceptance Status: Accepted
Agency
H+H
Date Issued
2017-10-20T00:00:00.000
Recommendation
Require that all id cards issued to non-employees be returned to HR or Security upon completion of services or termination of relationship.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-11-14T00:00:00.000
DCA
Agency: DCA • Date Issued: 2017-10-23T00:00:00.000 • Recommendation: Transfer inspectors upon recommendation to minimize corruption risks.
Agency
DCA
Date Issued
2017-10-23T00:00:00.000
Recommendation
Transfer inspectors upon recommendation to minimize corruption risks.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-10-11T00:00:00.000
DCA
Agency: DCA • Date Issued: 2017-10-23T00:00:00.000 • Recommendation: Pair up inspectors upon recommendation to minimize corruption risks.
Agency
DCA
Date Issued
2017-10-23T00:00:00.000
Recommendation
Pair up inspectors upon recommendation to minimize corruption risks.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-10-11T00:00:00.000
H+H
Agency: H+H • Date Issued: 2017-10-23T00:00:00.000 • Acceptance Status: Accepted
Agency
H+H
Date Issued
2017-10-23T00:00:00.000
Recommendation
Amend MetroPlus contracts with audiological service providers, including hearing aid dispensers, to align with the relevant NYS Medicaid Program Guidelines.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-02-01T00:00:00.000
H+H
Agency: H+H • Date Issued: 2017-10-23T00:00:00.000 • Acceptance Status: Accepted
Agency
H+H
Date Issued
2017-10-23T00:00:00.000
Recommendation
Send a letter to all audiological service providers stating MetroPlus will limit reimbursement to the CPT code range approved by Medicaid and advise that MetroPlus will seek recoupment of any payments for services billed with other CPT codes after the date of that letter.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-02-01T00:00:00.000
H+H
Agency: H+H • Date Issued: 2017-10-23T00:00:00.000 • Recommendation: Put a computer check in place to reject non compliant billings.
Agency
H+H
Date Issued
2017-10-23T00:00:00.000
Recommendation
Put a computer check in place to reject non compliant billings.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-01-01T00:00:00.000
DCAS
Agency: DCAS • Date Issued: 2017-10-25T00:00:00.000 • Acceptance Status: Accepted
Agency
DCAS
Date Issued
2017-10-25T00:00:00.000
Recommendation
The DCAS Exam Bureau and the respective exam agency(ies) should review the possibility of hosting promotional exams for uniform services on weekdays.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-12-07T00:00:00.000
DCAS
Agency: DCAS • Date Issued: 2017-10-25T00:00:00.000 • Recommendation: Makeup exams should only be hosted after the initial test date and not prior.
Agency
DCAS
Date Issued
2017-10-25T00:00:00.000
Recommendation
Makeup exams should only be hosted after the initial test date and not prior.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-12-07T00:00:00.000
DCAS
Agency: DCAS • Date Issued: 2017-10-25T00:00:00.000 • Acceptance Status: Accepted
Agency
DCAS
Date Issued
2017-10-25T00:00:00.000
Recommendation
All requests for makeup test dates that are requested prior to the initial test date should be scheduled for prior to the protest session(s); the only makeup exams that should be scheduled and/or held after the protest session(s) are for those candidates on military duty and/or disability. The initial test date should be the expiration date on when candidates can apply to take a makeup exam for any reason other than those on military duty and/or disability.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-12-14T00:00:00.000
DCAS
Agency: DCAS • Date Issued: 2017-10-25T00:00:00.000 • Acceptance Status: Accepted
Agency
DCAS
Date Issued
2017-10-25T00:00:00.000
Recommendation
Strengthen the justification requirements for candidates applying to take makeup NYPD exams by verifying with the NYPD that the request reason is valid, including but not limited to: a. NYPD candidates with any “temporary disabilities” should be confirmed by the NYPD medical division; b. NYPD Line of Duty should confirm that the candidate is already scheduled to work on the initial test date; c. NYPD candidates requesting a makeup exam due to Military accommodations must either be on active duty or have their drills already scheduled on the initial test date by the end of the application period as per the Notice of Examination; d. NYPD candidates must have a “religious accommodations” form in their personnel or EEO file if such request is made.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-12-14T00:00:00.000
DCAS
Agency: DCAS • Date Issued: 2017-10-25T00:00:00.000 • Acceptance Status: Accepted
Agency
DCAS
Date Issued
2017-10-25T00:00:00.000
Recommendation
DCAS should uphold a stricter policy on not having access to mobile phones during either the test or protest session(s).
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-03-01T00:00:00.000
DCAS
Agency: DCAS • Date Issued: 2017-10-25T00:00:00.000 • Acceptance Status: Accepted
Agency
DCAS
Date Issued
2017-10-25T00:00:00.000
Recommendation
DCAS should review exam proctor protocols and retrain the Exam Monitors to adhere more strictly to the exam protocols regarding access to phones and bathroom usage.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-12-14T00:00:00.000
DCAS
Agency: DCAS • Date Issued: 2017-10-25T00:00:00.000 • Acceptance Status: Accepted
Agency
DCAS
Date Issued
2017-10-25T00:00:00.000
Recommendation
The DCAS Exam Bureau Scoring and Appeals Unit should conduct analysis on the passing rates of exams taken on the initial test date compared to the passing rate of each makeup date to determine whether there is a significant discrepancy for certain exams and/or agencies.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2017-11-06T00:00:00.000
DCAS
Agency: DCAS • Date Issued: 2017-10-25T00:00:00.000 • Acceptance Status: Accepted
Agency
DCAS
Date Issued
2017-10-25T00:00:00.000
Recommendation
The DCAS Exam Bureau Scoring and Appeals Unit should calculate if there is a correlation between the amount of time a candidate takes to complete a computerized exam and the corresponding exam score.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-04-30T00:00:00.000
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