Report I2017-1 Recommendation 14 Responses

Report I2017-1: Investigations of Improper Activities by State Agencies and Employees: Misuse of Resources, Inaccurate Attendance Records, Disclosure of Confidential Information, and Improper Payments (Release Date: March 2017)

Case Number I2016-0015

Recommendation #14 To: Corrections and Rehabilitation, Department of

The California Department of Corrections and Rehabilitation (CDCR) should seek repayment from the program chief for the $2,520 in improper payments.

Agency Response From April 2017

CDCR reported that in February 2017 it issued to the program chief a notification of overpayment that she was overpaid $3,600 from December 2014 through September 2015, which consisted of $1,080 paid to her from December 2014 through February 2015 and $2,520 paid to her from March 2015 through September 2015.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2017-1