Report I2010-1 Recommendation 1 Responses

Report I2010-1: Investigations of Improper Activities by State Employees: Misuse of State Time and Resources, Improper Gifts, Inadequate Administrative Controls, and Other Violations of State Law January 2009 Through December 2009 (Release Date: June 2010)

Case Number I2008-1100

Recommendation #1 To: Architects Board

Take appropriate disciplinary steps to deal with the employee's improper actions.

Agency Response From August 2010

The Architects Board gave the employee a counseling memorandum in August 2010. The memorandum included a statement of the Architects Board's position that it will not tolerate the re-creation or fabrication of invoices in the future. The memorandum also advised the employee to follow the submittal requirements for travel expense claims, the travel rules against filing fictitious claims, and the rules regarding incompatible work activities.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2010-1