Report I2020-1 Recommendation 34 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 I2018-0675

Recommendation #34 To: Transportation, Department of

The California Department of Transportation (Caltrans) should take appropriate corrective actions against the two employees for failing to obtain storage permits and for misusing their state vehicles to commute between their homes and headquarters.

Agency Response From February 2020

In February 2020, Caltrans reported that it documented verbal warnings issued to the employees regarding the improper use of state vehicles and the need to apply for storage permits.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2020-1