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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
BOC
Agency: BOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
BOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency employees involved in procurement, including those serving on procurement evaluation committees, should complete certifications on an annual basis that set forth their agreements and understandings regarding: b. prohibitions on disclosing confidential information, including confidential internal engineering estimates and cost estimates, specifications and other information in the invitation for bids (IFB’s) before publication under 9 R.C.N.Y. § 3-02(e)(1)(ii)(A)
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-04-30T00:00:00.000
BOC
Agency: BOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
BOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency employees involved in procurement, including those serving on procurement evaluation committees, should complete certifications on an annual basis that set forth their agreements and understandings regarding: c. prohibitions on accepting gratuities and/or kickbacks
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-04-30T00:00:00.000
BOC
Agency: BOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
BOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency employees involved in procurement, including those serving on procurement evaluation committees, should complete certifications on an annual basis that set forth their agreements and understandings regarding: d. prohibitions on maintaining financial interests in any firm involved in an agency procurement, whether such interests are maintained by such City employees or their immediate family members
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-04-30T00:00:00.000
BOC
Agency: BOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
BOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency employees involved in procurement, including those serving on procurement evaluation committees, should complete certifications on an annual basis that set forth their agreements and understandings regarding: e. prohibitions on inquiring about job opportunities for family members with firms that do business with the City;
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-04-30T00:00:00.000
BOC
Agency: BOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
BOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency employees involved in procurement, including those serving on procurement evaluation committees, should complete certifications on an annual basis that set forth their agreements and understandings regarding: f. prohibitions on the acceptance of gifts or other things of value from persons or entities doing business with the City
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-04-30T00:00:00.000
BOC
Agency: BOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
BOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency employees involved in procurement, including those serving on procurement evaluation committees, should complete certifications on an annual basis that set forth their agreements and understandings regarding: g. mandated reporting of procurement related misconduct to DOI consistent with all City employees’ obligations under Mayor’s Executive Order 16;
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-04-30T00:00:00.000
BOC
Agency: BOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
BOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency employees involved in procurement, including those serving on procurement evaluation committees, should complete certifications on an annual basis that set forth their agreements and understandings regarding: h. the potential imposition of sanctions for the violation of same, including reprimands, suspension and termination of employment.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-04-30T00:00:00.000
BOC
Agency: BOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
BOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency should prohibit the invitation of contractors or consultants to agency events. In the alternative, your agency should make clear that any such invitations should be accepted and paid for only if the invitee attends the event.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-05-23T00:00:00.000
BOC
Agency: BOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
BOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency should prohibit the practice of allowing contractors to provide meals at meetings with the agency and, in turn, billing the City.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-05-23T00:00:00.000
BOC
Agency: BOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
BOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency contractors should complete certifications on an annual basis that set forth their agreements and understandings regarding: a. prohibitions on soliciting confidential information, including confidential internal engineering estimates and cost estimates, specifications and other information in the request for proposals (RFP’s) before publication under 9 R.C.N.Y. § 3-03(d)(1)(i)
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-04-30T00:00:00.000
BOC
Agency: BOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
BOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency contractors should complete certifications on an annual basis that set forth their agreements and understandings regarding: b. prohibitions on soliciting confidential information, including confidential internal engineering estimates and cost estimates, specifications and other information in the invitation for bids (IFB’s) before publication under 9 R.C.N.Y. § 3-02(e)(1)(ii)(A)
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-04-30T00:00:00.000
BOC
Agency: BOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
BOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency contractors should complete certifications on an annual basis that set forth their agreements and understandings regarding: c. prohibitions on offering gratuities and/or kickbacks
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-04-30T00:00:00.000
BOC
Agency: BOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
BOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
"Agency contractors should complete certifications on an annual basis that set forth their agreements and understandings regarding: d. prohibitions on soliciting business for an agency procurement with firms which have financial interests maintained by agency employees and/or their immediate family members
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-04-30T00:00:00.000
BOC
Agency: BOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
BOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency contractors should complete certifications on an annual basis that set forth their agreements and understandings regarding: e. mandated reporting of such procurement related misconduct to DOI consistent with the obligations under Mayor’s Executive Order 16 for firms who do business with the City
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-04-30T00:00:00.000
BOC
Agency: BOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
BOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency contractors should complete certifications on an annual basis that set forth their agreements and understandings regarding: f. the potential imposition of sanctions for the violation of same, including reprimands, the imposition of independent monitors, contract termination, or bans on doing business with the City
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-04-30T00:00:00.000
BOC
Agency: BOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
BOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency employees should disclose on an annual basis immediate family members who do business with the City.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-05-23T00:00:00.000
BOC
Agency: BOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
BOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency should limit its use of consultants to necessary technical services, ensure those needs cannot be met by agency employees, and provide adequate justification of the need for consultants.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-04-16T00:00:00.000
BOC
Agency: BOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
BOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency should ensure adequate training for procurement staff on confidentiality and conflicts of interest.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-05-30T00:00:00.000
BOC
Agency: BOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
BOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency should enact a zero-tolerance rule on the acceptance of gifts or other things of value from persons or entities doing business with the City.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-05-23T00:00:00.000
BOC
Agency: BOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
BOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency should prohibit employees from inquiring on behalf of family members about jobs with firms that do business with the City.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-05-23T00:00:00.000
BOC
Agency: BOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
BOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency should limit the physical access (i.e., swipe card) and virtual access (i.e., agency databases) of its consultants to those areas and needs germane to the scope of their duties as consultants.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-04-16T00:00:00.000
BOC
Agency: BOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
BOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency employee and contractor certifications should be filed with the agency and with DOI.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-05-07T00:00:00.000
BOC
Agency: BOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
BOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency should consider increased use of best value RFPs where the price proposals of bidders are a factor in the evaluation.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-05-30T00:00:00.000
BOC
Agency: BOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
BOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency should adopt and enforce rules to protect the security of contract proposals, bid documents, evaluation committee rating sheets, and the identity of evaluation committee members.
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2018-06-01T00:00:00.000
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency should prohibit employees from inquiring on behalf of family members about jobs with firms that do business with the City.
Acceptance Status
Practice Already in Place
Implementation Status
Practice Already in Place
Agency Reported Status
Agency self-reported practice already in place
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency should limit the physical access (i.e., swipe card) and virtual access (i.e., agency databases) of its consultants to those areas and needs germane to the scope of their duties as consultants.
Acceptance Status
Practice Already in Place
Implementation Status
Practice Already in Place
Agency Reported Status
Agency self-reported practice already in place
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency employee and contractor certifications should be filed with the agency and with DOI.
Acceptance Status
Practice Already in Place
Implementation Status
Practice Already in Place
Agency Reported Status
Agency self-reported practice already in place
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency should consider increased use of best value RFPs where the price proposals of bidders are a factor in the evaluation.
Acceptance Status
Practice Already in Place
Implementation Status
Practice Already in Place
Agency Reported Status
Agency self-reported practice already in place
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency should adopt and enforce rules to protect the security of contract proposals, bid documents, evaluation committee rating sheets, and the identity of evaluation committee members.
Acceptance Status
Practice Already in Place
Implementation Status
Practice Already in Place
Agency Reported Status
Agency self-reported practice already in place
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency contractors should complete certifications on an annual basis that set forth their agreements and understandings regarding: f. the potential imposition of sanctions for the violation of same, including reprimands, the imposition of independent monitors, contract termination, or bans on doing business with the City
Acceptance Status
Practice Already in Place
Implementation Status
Practice Already in Place
Agency Reported Status
Agency self-reported practice already in place
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency employees should disclose on an annual basis immediate family members who do business with the City.
Acceptance Status
Practice Already in Place
Implementation Status
Practice Already in Place
Agency Reported Status
Agency self-reported practice already in place
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency should limit its use of consultants to necessary technical services, ensure those needs cannot be met by agency employees, and provide adequate justification of the need for consultants.
Acceptance Status
Practice Already in Place
Implementation Status
Practice Already in Place
Agency Reported Status
Agency self-reported practice already in place
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency should ensure adequate training for procurement staff on confidentiality and conflicts of interest.
Acceptance Status
Practice Already in Place
Implementation Status
Practice Already in Place
Agency Reported Status
Agency self-reported practice already in place
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency should enact a zero-tolerance rule on the acceptance of gifts or other things of value from persons or entities doing business with the City.
Acceptance Status
Practice Already in Place
Implementation Status
Practice Already in Place
Agency Reported Status
Agency self-reported practice already in place
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency contractors should complete certifications on an annual basis that set forth their agreements and understandings regarding: a. prohibitions on soliciting confidential information, including confidential internal engineering estimates and cost estimates, specifications and other information in the request for proposals (RFP’s) before publication under 9 R.C.N.Y. § 3-03(d)(1)(i)
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2023-07-16T00:00:00.000
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Accepted
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency contractors should complete certifications on an annual basis that set forth their agreements and understandings regarding: b. prohibitions on soliciting confidential information, including confidential internal engineering estimates and cost estimates, specifications and other information in the invitation for bids (IFB’s) before publication under 9 R.C.N.Y. § 3-02(e)(1)(ii)(A)
Acceptance Status
Accepted
Implementation Status
Yes
Date Implemented
2023-07-16T00:00:00.000
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency contractors should complete certifications on an annual basis that set forth their agreements and understandings regarding: c. prohibitions on offering gratuities and/or kickbacks
Acceptance Status
Practice Already in Place
Implementation Status
Practice Already in Place
Agency Reported Status
Agency self-reported practice already in place
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency contractors should complete certifications on an annual basis that set forth their agreements and understandings regarding: d. prohibitions on soliciting business for an agency procurement with firms which have financial interests maintained by agency employees and/or their immediate family members
Acceptance Status
Practice Already in Place
Implementation Status
Practice Already in Place
Agency Reported Status
Agency self-reported practice already in place
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency contractors should complete certifications on an annual basis that set forth their agreements and understandings regarding: e. mandated reporting of such procurement related misconduct to DOI consistent with the obligations under Mayor’s Executive Order 16 for firms who do business with the City
Acceptance Status
Practice Already in Place
Implementation Status
Practice Already in Place
Agency Reported Status
Agency self-reported practice already in place
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Pending
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency employees involved in procurement, including those serving on procurement evaluation committees, should complete certifications on an annual basis that set forth their agreements and understandings regarding: f. prohibitions on the acceptance of gifts or other things of value from persons or entities doing business with the City
Acceptance Status
Pending
Implementation Status
Pending
Agency Reported Status
Pending action by another government agency
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Pending
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency employees involved in procurement, including those serving on procurement evaluation committees, should complete certifications on an annual basis that set forth their agreements and understandings regarding: g. mandated reporting of procurement related misconduct to DOI consistent with all City employees’ obligations under Mayor’s Executive Order 16
Acceptance Status
Pending
Implementation Status
Pending
Agency Reported Status
Pending action by another government agency
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Pending
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency employees involved in procurement, including those serving on procurement evaluation committees, should complete certifications on an annual basis that set forth their agreements and understandings regarding: h. the potential imposition of sanctions for the violation of same, including reprimands, suspension and termination of employment.
Acceptance Status
Pending
Implementation Status
Pending
Agency Reported Status
Pending action by another government agency
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency should prohibit the invitation of contractors or consultants to agency events. In the alternative, your agency should make clear that any such invitations should be accepted and paid for only if the invitee attends the event.
Acceptance Status
Practice Already in Place
Implementation Status
Practice Already in Place
Agency Reported Status
Agency self-reported practice already in place
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Practice Already in Place
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency should prohibit the practice of allowing contractors to provide meals at meetings with the agency and, in turn, billing the City.
Acceptance Status
Practice Already in Place
Implementation Status
Practice Already in Place
Agency Reported Status
Agency self-reported practice already in place
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Pending
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency employees involved in procurement, including those serving on procurement evaluation committees, should complete certifications on an annual basis that set forth their agreements and understandings regarding: a. prohibitions on disclosing confidential information, including confidential internal engineering estimates and cost estimates, specifications and other information in the request for proposals (RFP’s) before publication under 9 R.C.N.Y. § 3-03(d)(1)(i)
Acceptance Status
Pending
Implementation Status
Pending
Agency Reported Status
Pending action by another government agency
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Pending
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency employees involved in procurement, including those serving on procurement evaluation committees, should complete certifications on an annual basis that set forth their agreements and understandings regarding: b. prohibitions on disclosing confidential information, including confidential internal engineering estimates and cost estimates, specifications and other information in the invitation for bids (IFB’s) before publication under 9 R.C.N.Y. § 3-02(e)(1)(ii)(A)
Acceptance Status
Pending
Implementation Status
Pending
Agency Reported Status
Pending action by another government agency
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Pending
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency employees involved in procurement, including those serving on procurement evaluation committees, should complete certifications on an annual basis that set forth their agreements and understandings regarding: c. prohibitions on accepting gratuities and/or kickbacks
Acceptance Status
Pending
Implementation Status
Pending
Agency Reported Status
Pending action by another government agency
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Pending
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency employees involved in procurement, including those serving on procurement evaluation committees, should complete certifications on an annual basis that set forth their agreements and understandings regarding: d. prohibitions on maintaining financial interests in any firm involved in an agency procurement, whether such interests are maintained by such City employees or their immediate family members
Acceptance Status
Pending
Implementation Status
Pending
Agency Reported Status
Pending action by another government agency
DOP
Agency: DOP • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Pending
Agency
DOP
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency employees involved in procurement, including those serving on procurement evaluation committees, should complete certifications on an annual basis that set forth their agreements and understandings regarding: e. prohibitions on inquiring about job opportunities for family members with firms that do business with the City
Acceptance Status
Pending
Implementation Status
Pending
Agency Reported Status
Pending action by another government agency
DOC
Agency: DOC • Date Issued: 2018-03-27T00:00:00.000 • Acceptance Status: Pending
Agency
DOC
Date Issued
2018-03-27T00:00:00.000
Recommendation
Agency employees involved in procurement, including those serving on procurement evaluation committees, should complete certifications on an annual basis that set forth their agreements and understandings regarding: a. prohibitions on disclosing confidential information, including confidential internal engineering estimates and cost estimates, specifications and other information in the request for proposals (RFP’s) before publication under 9 R.C.N.Y. § 3-03(d)(1)(i)
Acceptance Status
Pending
Implementation Status
Pending
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