Report I2018-1 Recommendation 22 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 I2017-0453

Recommendation #22 To: Corrections and Rehabilitation, Department of

Revise the prison's inmate supervision pay approval form to include the date on which the employee received inmate supervision pay training and require signatures on each form from the employee, supervisor, and personnel staff to show that they received the training and are aware of the rules regarding inmate supervision pay.

Agency Response From March 2018

CDCR revised its inmate supervision pay approval form at the prison to include training dates and signatures of employees who receive, approve, and issue inmate supervision pay. It stated that it planned to implement a statewide form when it releases its revised procedures for the inmate supervision program.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2018-1