Report I2020-1 Recommendation 14 Responses

Report I2020-1: Investigation of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of Bereavement Leave, Misuse of State Resources, Dishonesty, and Supervisory Neglect of Duty (Release Date: April 2020)

Case Number I2018-0428

Recommendation #14 To: General Services, Department of

The Department of General Services (General Services) should recoup or correct all overpayments made to the employees we determined to have taken inappropriate bereavement leave.

Agency Response From January 2020

DGS reported that Employee E chose to correct the overpayment by using accrued leave and that Employee D chose to correct the overpayment through an accounts receivable.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2020-1