Report I2011-1 Recommendation 2 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 I2009-0601

Recommendation #2 To: Fish and Wildlife, Department of

Fish and Wildlife should seek recovery of the $595 in lodging and meal reimbursements that were paid to the employee.

Agency Response From November 2013

Fish and Wildlife recovered $595 from the employee in repayment of the lodging and meal reimbursements she improperly received.

California State Auditor's Assessment of Status: Fully Implemented

Agency Response From October 2012

After we inquired about its collection efforts, Fish and Wildlife reported that it billed the employee for this expense in October 2012. In addition, Fish and Wildlife stated that its failure to bill the employee sooner resulted from miscommunication between the regional office and headquarters.

California State Auditor's Assessment of Status: Partially Implemented

All Recommendations in I2011-1