Report I2018-1 Recommendation 5 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 #5 To: Fresno, California State University

Take appropriate corrective actions against the supervisor and other relevant managers for failing to adequately address these employees' substantial time and attendance abuse.

Agency Response From May 2018

Fresno State informed us that it has counseled the supervisor, along with his immediate supervisor.

California State Auditor's Assessment of Status: Fully Implemented

Agency Response From March 2018

Fresno State reported that it will counsel the supervisor to ensure that in the future employee issues are properly documented and reported directly to management and human resources.

California State Auditor's Assessment of Status: Pending

All Recommendations in I2018-1