Report I2010-2 Recommendation 20 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 I2008-1024

Recommendation #20 To: General Services, Department of

Seek reimbursement from the manager for the costs associated with his misuse of state vehicles.

Agency Response From June 2011

General Services and the manager signed an agreement directing the manager to reimburse the State the $12,379 in costs arising from his misuse of state vehicles. The terms of the agreement require the manager to repay the State $200 a month from June 2011 through August 2016. The manager made his first installment payment in June 2011.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2010-2