Report I2019-2 Recommendation 28 Responses

Report I2019-2: Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision (Release Date: April 2019)

Case Number I2017-0638

Recommendation #28 To: Social Services, Department of

Within the guidelines of the relevant bargaining unit agreement, Social Services should place appropriate documentation in the office technician's personnel or supervisory file to demonstrate that he failed to complete his work and wasted state time in the event that he returns to his job at Social Services.

Agency Response From June 2019

Social Services reported that the office technician returned from leave and that he is reporting to a new supervisor. Social Services stated that it placed a memorandum in the new supervisor's file documenting the office technician's waste of state time.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2019-2