Report I2011-1 Recommendation 19 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 I2008-0731

Recommendation #19 To: Transportation, Department of

Take appropriate corrective action against the senior transportation planner for neglecting his duty to supervise the transportation planner.

Agency Response From June 2011

In June 2011 Caltrans reported that it issued a corrective memorandum to the senior transportation planner for neglecting to supervise his employee properly. Caltrans also stated that it placed a copy of the corrective memorandum in the senior transportation planner's personnel file, but that it would be removed from the file after one year, provided the senior transportation planner does not engage in similar actions or otherwise fail in his duties.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2011-1