Report I2020-1 Recommendation 35 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 #35 To: Transportation, Department of

Caltrans should require these employees to obtain storage permits

Agency Response From February 2020

In February 2020, Caltrans reported that it issued storage permits to both employees after evaluating their applications and determining that they both met the requirements to receive these permits.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2020-1