Report I2019-3 Recommendation 24 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 I2017-1487

Recommendation #24 To: Corrections and Rehabilitation, Department of

CDCR should provide training to the supervisor regarding the proper monitoring and management of subordinate staff.

Agency Response From April 2019

CDCR provided evidence demonstrating that it administered the recommended training to the supervisor in March 2019. To prevent further occurrences with subordinate staff, the supervisor also implemented bi-weekly meetings with her staff to reiterate expectations for daily operations and acceptable behavior and to discuss progress on departmental goals.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2019-3