Report I2015-1 Recommendation 14 Responses

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

Case Number I2014-1011

Recommendation #14 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 reduce the accumulated leave balances of Employee C by 261 hours. If his accumulated leave balances are not sufficient, offset any remaining hours against future accumulations of leave.

Agency Response From July 2015

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

California State Auditor's Assessment of Status: Resolved

All Recommendations in I2015-1