Report I2010-1 Recommendation 15 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 I2008-1066

Recommendation #15 To: Industrial Relations, Department of

Evaluate current controls designed to ensure that inspectors work the required number of hours and implement changes as necessary to ensure that time and attendance abuse does not recur.

Agency Response From October 2010

Industrial Relations stated that in October 2010 it provided training to Cal/OSHA supervisors to ensure that they understood and complied with the policies regarding accurate reporting of time and attendance. At this training, it reiterated the need for proper controls to ensure that employees do not determine their own work hours and make up hours informally.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2010-1