Report I2016-2 Recommendation 25 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 #25 To: Parks and Recreation, Department of

Take appropriate corrective and disciplinary action against the supervisor for misusing her state-issued cell phone for personal purposes and, if applicable, for conducting private business during state-compensated time.

Agency Response From November 2016

State Parks issued a counseling memorandum to the supervisor in October 2016, which she signed, regarding her misuse of the state-issued cell phone for personal purposes.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2016-2