Report I2009-0640 Recommendation 7 Responses

Report I2009-0640: California Department of Transportation: Caltrans Employees Engaged in Inexcusable Neglect of Duty, Received Overpayment for Overtime, Falsified Test Data, and Misappropriated State Property (Release Date: March 2013)

Case Number I2009-0640

Recommendation #7 To: Transportation, Department of

To address the lack of controls that allowed the falsification of gamma gamma logging testing data by Technician A and the engineer, we recommend that Caltrans implement the recommendations of the GAMDAT peer reviewers intended to improve the gamma gamma logging testing procedures of the Foundation Testing Branch. (See I2009-0640, p. 24)

Agency Response From November 2013

In November 2013, Caltrans reported that all five of the recommendations made by the GAMDAT peer reviwers were addressed. Our analysis of Caltrans' actions determined that the recommendations were implemented.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2009-0640