Report I2012-1 Recommendation 3 Responses

Report I2012-1: Investigations of Improper Activities by State Agencies and Employees: Bribery, Conspiracy to Commit Mail Fraud, Improper Overtime Payments, Improper Use of Lease Proceeds, Improper Travel Expenses, and Other Violations of State Law (Release Date: December 2012)

Case Number I2009-0689

Recommendation #3 To: Corrections and Rehabilitation, Department of

Corrections should provide training to its accounting staff regarding state regulations and the applicable collective bargaining agreements that relate to travel reimbursements.

Agency Response From October 2012

Corrections reported that it consolidated its travel functions to a regional office composed of well-trained staff. It also stated that all new regional office employees now receive training and are provided with all pertinent policies and training manuals to perform their duties effectively. (See 2013-406, p. 275)

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2012-1