Report I2020-0151 Recommendation 4 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 #4 To: General Services, Department of

DGS should consult with the California Public Employees' Retirement System regarding the implications of our investigation's findings for the health benefits the custodian received during the four-year period of our review and for both the custodian's and the supervisor's retirement benefits.

Agency Response From August 2022

DGS stated that it consulted with the California Public Employees' Retirement System.

California State Auditor's Assessment of Status: Fully Implemented


Agency Response From May 2022

DGS stated that it agrees with the recommendation and plans to take steps to implement it.

California State Auditor's Assessment of Status: Pending


All Recommendations in I2020-0151