Report I2010-2 Recommendation 15 Responses

Report I2010-2: Investigations of Improper Activities by State Employees: Delay in Reassigning an Incompetent Psychiatrist, Misuse of State Resources, Failure to Protect the Security of Confidential Documents, Theft of Registration Fees, and Other Violations of State Law (Release Date: January 2011)

Case Number I2008-1046

Recommendation #15 To: Transportation, Department of

Verify that the two engineers follow the directives outlined in their reprimands.

Agency Response From December 2010

Caltrans reported that the supervisor and his manager established a plan to verify that the employees are following the directives outlined in their reprimands.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2010-2