Report I2011-1 Recommendation 16 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 I2009-1476

Recommendation #16 To: Controller's Office, State

Seek reimbursement from the employee for the wages she did not earn.

Agency Response From August 2011

The State Controller's Office reported that before the employee's retirement in August 2010, it deducted leave hours valued at $3,613 from the employee's leave balances. In addition, it established an accounts receivable for the balance of the unauthorized leave of $2,978. In August 2011 the State Controller's Office reported that the employee had repaid the amount owed.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2011-1