Report I2010-1 Recommendation 18 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 I2009-0629

Recommendation #18 To: Food and Agriculture, Department of

Verify that the employee and staff who review time sheets are trained properly regarding timekeeping procedures.

Agency Response From May 2010

In May 2010 fair management reported its employees and supervisors received detailed training on timekeeping procedures.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2010-1