Report I2011-1 Recommendation 12 Responses

Report I2011-1: Investigations of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of State Resources, Falsification of Records, Inexcusable Neglect of Duty, Failure to Monitor Time Reporting, and Other Violations of State Law (Release Date: August 2011)

Case Number I2010-0844

Recommendation #12 To: Energy Commission, California

Recover the amount it improperly paid the retiring employee for unused annual leave hours. If it is unable to recover any or all of this reimbursement, the Energy Commission should explain and document its reasons for not obtaining recovery of the funds.

Agency Response From December 2011

In December 2011 the retired employee reimbursed the Energy Commission the $6,589 for leave hours paid inappropriately before her retirement.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2011-1