Report I2011-1 Recommendation 13 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 #13 To: Energy Commission, California

Take appropriate disciplinary action against the personnel specialist for making unauthorized changes to the retiring employee's leave balances.

Agency Response From October 2011

The Energy Commission reported that the personnel specialist retired in June 2011, before it learned of our recommendation. In October 2011 it placed a memorandum in her personnel file that described her actions related to the falsification of time sheets and the unauthorized changes she made.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2011-1