Report I2017-1 Recommendation 21 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 #21 To: Health Care Services, Department of

DHCS should provide the employee with training related to appropriate Internet and email use, time and attendance, and ethics in the workplace.

Agency Response From February 2017

DHCS reported that it had provided the employee with privacy and security training related to Internet use and with training regarding time and attendance. DHCS stated also that it would continue to provide the time and attendance training on an ongoing basis. Finally, DHCS reported that the employee completed the ethics training.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2017-1