Report I2010-1 Recommendation 22 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 I2008-0637

Recommendation #22 To: Justice, Department of

Provide training to the manager and his staff regarding policies and procedures for time reporting.

Agency Response From July 2010

Justice reported that in July 2010 it conducted training for the manager and his staff—including the employee—about its policies and procedures for proper leave use and time reporting.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2010-1