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California State Auditor Logo COMMITMENT • INTEGRITY • LEADERSHIP

Investigations of Improper Activities by State Agencies and Employees
Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records,
and Inadequate Supervision

Report Number: I2019-2

Index

Department/Agency Case Number Allegation
California Department of Social Services I2017-0638 Inadequate supervision
California Department of Tax and Fee Administration I2018-0053 Inadequate time reporting for non-standard work schedules
California Department of Transportation I2018-0009 Inexcusable neglect of duty, dishonesty, inaccurate time reporting
California State University I2018-0210 Misuse of state time
Industrial Relations, Department of I2017-1245 Inadequate monitoring of time and attendance records
Judicial Council of California I2017-0405 Inefficient management of state resources
State Controller's Office I2018-1308 Misuse of alternate work schedules
State Water Resources Control Board I2017-0905 Misuse of state time, inaccurate time and attendance reporting, failure to monitor time and attendance reporting
I2018-0027

Source: Analysis of various documents, interviews, and data listed in this table.






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