Report I2019-3 Recommendation 19 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 #19 To: Corrections and Rehabilitation, Department of

CDCR should immediately write and distribute a department-wide memo explaining the proper use of a state vehicle, describing what constitutes misuse, and clarifying that employees must have adequate justification for driving a state vehicle home on each occasion.

Agency Response From May 2019

CDCR distributed a memo to all staff in April 2019, which explained the proper use and misuse of state vehicles and provided information about adequate justification for driving a state vehicle home. CDCR also stated that it will send the memo annually as a reminder to staff.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2019-3