Report I2018-1 Recommendation 12 Responses

Report I2018-1: Investigations of Improper Activities by State Agencies and Employees: Misuse of State Time, Economically Wasteful Activities, and Misuse of State Property (Release Date: July 2018)

Case Number I2015-1129

Recommendation #12 To: Correctional Health Care Services, California

Remove the LVN's scheduler access to the scheduling software.

Agency Response From May 2019

Correctional Health Care reported that the LVN is now an analyst assigned to the Nursing Services Department and her duties involve using the scheduling software because she is a designated backup for the staff scheduling function.

California State Auditor's Assessment of Status: Resolved

Agency Response From November 2018

CCHCS reported that on August 10, 2018, the State Personnel Board (SPB) contacted its human resources office and initiated a review of the LVN's temporary assignment. In September 2018, it further reported that it does not intend to implement our recommendations until after SPB's review is complete. As of November 2018, SPB had not concluded its review.

California State Auditor's Assessment of Status: No Action Taken

All Recommendations in I2018-1