Report I2019-2 Recommendation 18 Responses

Report I2019-2: Anaheim's Lease Agreement With Angels Ownership: Unclear Terms Have Hindered the City From Ensuring That Its Own Stadium is Properly Maintained, While Revenue Sharing Provides Limited Funding (Release Date: April 2019)

Case Number I2018-0009

Recommendation #18 To: Transportation, Department of

Caltrans should remind supervisors of their responsibility to ensure that employees properly charge leave, including bereavement leave, and to not exceed the allowable limits that the bargaining agreements outline.

Agency Response From March 2019

In March 2019 Caltrans issued a labor relations alert reminding supervisors of their responsibility to ensure that all leave, including bereavement leave, is charged properly and does not exceed the allowable limits outlined in the bargaining agreements.

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2019-2