Report I2020-1 Recommendation 15 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 #15 To: Social Services, Department of

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

Agency Response From January 2020

CDSS corrected the overpayment by having Employee C change her timesheet to reflect another appropriate leave category.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2020-1