Report I2011-1 Recommendation 18 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 #18 To: Controller's Office, State

Provide training to the supervisor on proper time-reporting and supervisory requirements.

Agency Response From July 2011

The State Controller's Office reported that it provided the supervisor with additional training on proper time-reporting and related supervisory requirements.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2011-1