Report I2015-1 Recommendation 7 Responses

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

Case Number I2014-1440

Recommendation #7 To: Transportation, Department of

To remedy the effects of the improper governmental activity substantiated in this report and to prevent it from recurring, Caltrans should provide sufficient training to the supervisor in District 4 to ensure that he has a necessary understanding of the license provisions and process so he can provide adequate oversight to the program's right-of-way agents.

Agency Response From October 2015

Caltrans reported that in September 2015 the chief of its Office of Real Property Services and two senior right-of-way agents provided the recommended training to the District 4 supervisor.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2015-1