Report I2015-1 Recommendation 1 Responses

Report I2015-1: Investigations of Improper Activities by State Agencies and Employees (Release Date: August 2015)

Case Number I2014-1398

Recommendation #1 To: Water Resources, Department of

Train the division chief, maintenance manager, administrative manager, and business services supervisor regarding the proper procedures for disposing of state-owned surplus property and for handling recycling proceeds.

Agency Response From December 2015

Water Resources provided us with attendance logs verifying that the individuals we recommended to take the training actually attended the training.

California State Auditor's Assessment of Status: Fully Implemented

Agency Response From November 2015

Water Resources stated that it held seven separate training sessions with more than 40 of its personnel, including division and field division chiefs, supervisors, managers, and administrative and business services staff to ensure that they a thorough and consistent understanding of the proper procedures for disposing surplus property, separating high-value items for recycling, and handling recycling proceeds. We have requested confirmation that the individuals for whom we recommended the training actually attended it.

California State Auditor's Assessment of Status: Partially Implemented

All Recommendations in I2015-1