Report I2016-1 Recommendation 31 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 I2014-0948

Recommendation #31 To: State Hospitals, Department of

State Hospitals should provide formal guidance about state laws and departmental policies relevant to misuse of state resources and incompatible activities to staff at Patton and at other State Hospitals facilities by March 1, 2016.

Agency Response From March 2016

In January 2016 State Hospitals posted on its intranet an administrative letter regarding incompatible activities. In addition, in February 2016 the State Hospitals director issued an all-staff email that addressed incompatible activities.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2016-1