Report I2015-1 Recommendation 12 Responses

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

Case Number I2014-1011

Recommendation #12 To: Correctional Health Care Services, California

To recoup the payment and leave accumulations to which its employees were not entitled, Corrections and Correctional Health Care should work with the California Public Employees' Retirement System and attempt to recoup the $22,766 in CTO leave hours Employee B—who retired in April 2015—cashed out but to which he was not entitled.

Agency Response From July 2015

Correctional Health Care reported that it will defer to Corrections the recoupment of excess compensation and leave adjustments for Employee B and will collaborate with Corrections as needed.

California State Auditor's Assessment of Status: Resolved

All Recommendations in I2015-1