Report I2010-1045 Recommendation 7 Responses
Report I2010-1045: California Department of Corrections and Rehabilitation and California Correctional Health Care Services: Both Agencies Wasted State Resources by Improperly Accounting for Leave Taken by Their Employees (Release Date: June 2013)
Case Number I2010-1045
Recommendation #7 To: Correctional Health Care Services, California
Train all personnel staff regarding the proper amount of leave to charge those exempt employees working an alternate schedule who miss a day of work.
Agency Response From February 2014
Correctional Health Services provided us with documentation of the training it provided to personnel staff between June 2013 and November 2013 regarding the proper amount of leave to charge exempt employees working an alternate schedule who miss a day of work.
California State Auditor's Assessment of Status: Fully Implemented
Agency Response From November 2013
Correctional Health Services reported that it provided training to its personnel transaction staff. Thus, it opined that it has implemented the recommendation fully. However, it did not provide us with documentation of the training that it provided. We subsequently requested documentation of the training, but Correctional Health Services has not yet provided the documentation we requested.