Report I2017-1 Recommendation 20 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 I2015-0003

Recommendation #20 To: Health Care Services, Department of

The Department of Health Care Services (DHCS) should take appropriate corrective or disciplinary action regarding the employee's misuse of state time, computer, and support staff, and for engaging in activities incompatible with her state duties.

Agency Response From February 2017

DHCS reported that it provided the employee with a counseling memo after the investigation. DHCS also stated that it provided the employee with other work-related tools that will reduce the employee's need for assistance from support staff.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2017-1