Report I2010-2 Recommendation 2 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 I2007-0887

Recommendation #2 To: Corrections and Rehabilitation, Department of

Obtain monthly logs from the alarm company and verify that overtime reported for responding to building alarm activations is consistent with the logs.

Agency Response From November 2012

Corrections reported in November 2012 that it completed a comparison of the logs as recommended.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2010-2