Report I2020-1 Recommendation 23 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 #23 To: Employment Development Department

EDD 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 January 2020

EDD stated that it completed this recommendation in May 2019 and provided us with a copy of its reminders to supervisors.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2020-1