Report I2020-1 Recommendation 36 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 #36 To: Transportation, Department of

Caltrans should determine whether other maintenance employees who work in the same region have been allowed to park at or in the vicinity of their homes without storage permits. If so, require all applicable employees to obtain these permits.

Agency Response From February 2020

In February 2020, Caltrans reported that it identified an additional employee in the region who also should apply for a storage permit. Caltrans subsequently issued a storage permit to that employee after evaluating his business need.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2020-1