Report I2016-1 Recommendation 3 Responses

Report I2016-1: Investigations of Improper Activities by State Agencies and Employees: Misuse of State Resources, Forgery, False Time Reporting, Financial Interests Disclosure Violations, and Waste of State Funds (Release Date: February 2016)

Case Number I2014-0970

Recommendation #3 To: Fish and Wildlife, Department of

Fish and Wildlife should recover $323 related to the employee's inappropriate reimbursement and misuse of state resources.

Agency Response From March 2016

Fish and Wildlife reported that the now-retired employee paid the State $323 related to his inappropriate reimbursement and misuse of state resources.

California State Auditor's Assessment of Status: Fully Implemented

Agency Response From February 2016

Fish and Wildlife reported that it sent an invoice to the now-retired employee to repay $323 within 30 days.

California State Auditor's Assessment of Status: Partially Implemented

Agency Response From January 2016

Fish and Wildlife reported that it would send an invoice to the now-retired employee for $323 related to his inappropriate reimbursement and misuse of state resources.