Report I2010-1045 Recommendation 8 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 #8 To: Corrections and Rehabilitation, Department of

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 July 2014

Corrections provided training to its personnel staff and to its nonmanagerial, exempt employees regarding the proper completion of time sheets for those employees working an alternate schedule.

California State Auditor's Assessment of Status: Fully Implemented

Agency Response From February 2014

Corrections told us that it has finished developing the training for its personnel staff, and it plans to provide the training in April 2014.

California State Auditor's Assessment of Status: Partially Implemented

Agency Response From November 2013

Corrections reported that it developed training for personnel staff and will provide the training by late December 2013. In addition, Corrections stated that it will supply us with documentation of the training after it is provided.

California State Auditor's Assessment of Status: Partially Implemented

All Recommendations in I2010-1045