Report I2020-0151 Recommendation 3 Responses
Report I2020-0151: Department of General Services: Custodial Staff Ran an Illegal Payroll Scheme, Defrauding the State of an Estimated $185,000 (Release Date: July 2022)
Case Number I2020-0151
Recommendation #3 To: General Services, Department of
DGS should consider placing a notice of this investigation in the official personnel files of the custodian and building manager within 60 days because these employees are no longer employed by the State but could seek to return in the future.
Agency Response From August 2022
DGS informed us that it placed a notice of the investigation in the official personnel files of the custodian and building manager.
California State Auditor's Assessment of Status: Fully Implemented
Agency Response From May 2022
DGS stated that it takes allegations of defrauding the State and abusing its resources seriously. It stated that it agrees with and plans to implement the recommendation.