Report I2020-1 Recommendation 22 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 #22 To: Transportation, Department of

Caltrans should remind supervisors of their responsibilities to ensure that employees charge leave properly, including bereavement leave, and to not allow employees to exceed the allowable limits that the bargaining agreements and state law provide.

Agency Response From June 2020

Caltrans provided evidence that it issued an email to all managers and supervisors regarding their bereavement leave responsibilities.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2020-1