Report I2017-1 Recommendation 6 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 I2015-0736

Recommendation #6 To: Transportation, Department of

The California Department of Transportation (Caltrans) should take appropriate corrective or disciplinary action against the analyst for her misuse of state time.

Agency Response From February 2017

Caltrans reported that in January 2017 the division issued a letter of warning to the analyst for misuse of state time .

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2017-1