Report I2020-1 Recommendation 25 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 #25 To: Social Services, Department of

Social Services 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 March 2020

CDSS provided to us a copy of a memo it sent to supervisors reminding them of their responsibilities with respect to bereavement leave.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2020-1