Report I2011-1 Recommendation 14 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 #14 To: Energy Commission, California

Monitor the personnel specialist's payroll and leave balance transactions to ensure that she follows Energy Commission policies.

Agency Response From October 2011

The personnel specialist retired before the Energy Commission learned of our recommendation, but it placed a memorandum in her personnel file describing her improper activities.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2011-1