Report I2020-1 Recommendation 37 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 I2019-0489

Recommendation #37 To: State Hospitals, Department of

Within 60 days, the Department of State Hospitals (State Hospitals) should take appropriate corrective or disciplinary action against the technician for improperly reporting hours worked.

Agency Response From March 2020

State Hospitals served a notice of termination to the technician for reasons that included improperly reporting hours worked. It informed us that the technician is appealing the termination.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2020-1