Report I2019-3 Recommendation 18 Responses

Report I2019-3: Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Travel Payments, Improper Promotion and Hiring Practices, and Misuse of State Resources (Release Date: May 2019)

Case Number I2017-0489

Recommendation #18 To: Corrections and Rehabilitation, Department of

The California Department of Corrections and Rehabilitation (CDCR) should immediately end the practice of supervisors and managers within the program taking state vehicles home except when justified on specific occasions.

Agency Response From May 2019

In March 2019 CDCR disseminated a memorandum to remind program staff about its rules regarding home storage of state-owned vehicles. The memorandum directed employees not to store an assigned state vehicle at home without an approved home storage permit on file.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2019-3