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Crime, Fraud, Waste, and Abuse
  • Recommendation Number: 2025-FW-1001-001-A
  • Status: Open
  • Date Issued: September 04, 2025

Issue guidance, including technical assistance, to all disaster recovery grantees that waivers for issues related to a disaster’s impact, like waivers of procurement policies, should be for reasonable and limited time periods after a disaster’s occurrence to ensure full and open competition.
 

Publication Report

2025-FW-1001 | September 04, 2025

New York State Can Improve Its Disaster Recovery Procurement Processes

We audited New York State’s Hurricane Sandy disaster procurement processes.  Our audit objective was to determine whether the State conducted its Hurricane Sandy-funded disaster recovery procurements using full, fair, and open competition methods.… more

Related Recommendations

Community Planning and Development

  •  
    Status
      Open
      Closed
    2025-FW-1001-001-B

    Require the State to include in its procurement policy a reference to the New York State law which limits a State waiver of policies to 30 days unless renewed and to ensure that it clearly states whether the law affects the Governor’s 2012 waiver. Further, if it does not affect the 2012 waiver, require the State to take action to limit the use of that waiver to ensure full and open competition.