Report I2018-1 Recommendation 4 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 I2017-0276

Recommendation #4 To: Fresno, California State University

Assign Employees A and B to a lead employee who is trained regarding his or her responsibility to ensure that these two employees perform their duties and report any time away from their assigned duties.

Agency Response From March 2018

Fresno State reported that since January 2, 2018, Employees A and B have been reporting to a lead employee who will ensure these two employees perform their work duties and account for their time.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2018-1