Report I2016-2 Recommendation 24 Responses

Report I2016-2: Investigations of Improper Activities by State Agencies and Employees: Conflict of Interest, Violation of Post-Employment Ethics Restrictions, Waste of State Funds, Misuse of State Resources, and Incompatible Activities (Release Date: August 2016)

Case Number I2015-1105

Recommendation #24 To: Parks and Recreation, Department of

Determine whether the supervisor misused state-compensated time to conduct personal business during her normal work hours by reviewing her cell phone records and identifying the time and duration of calls that occurred during her workdays.

Agency Response From July 2016

State Parks determined that the majority of the cell phone misuse occurred while the supervisor officially was off duty.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2016-2