Report I2018-1 Recommendation 8 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 I2016-1265

Recommendation #8 To: Corrections and Rehabilitation, Department of

Require the supervisor to implement policies and procedures to ensure his subordinates account for all of their missed work hours.

Agency Response From March 2018

In March 2018 the supervisor implemented for his staff a work hours policy that requires the staff to use an accountability sign-in log, to not leave the work site without his knowledge, and to account for all leave with approval for time off.

California State Auditor's Assessment of Status: Fully Implemented

Agency Response From January 2018

CDCR stated that by March 2018, KVSP plans to implement a procedure to account for all leave, including the implementation of accountability sign-in logs to ensure that staff time is tracked and monitored.

California State Auditor's Assessment of Status: Pending

All Recommendations in I2018-1