Report I2011-1 Recommendation 15 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 #15 To: Energy Commission, California

Provide training to employees responsible for managing leave balance and time-sheet transactions to ensure that they understand the Energy Commission's policies for safeguarding their accuracy and respecting the limitations on the use of sick leave for family member illness as specified by the law and applicable collective bargaining agreements.

Agency Response From September 2011

The Energy Commission reported that it trained all of its personnel specialists on the proper use of sick leave for family members as well as the proper procedures for amending time sheets.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2011-1