Report I2020-1 Recommendation 38 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 #38 To: State Hospitals, Department of

State Hospitals should recover overpayments made to the technician or adjust the technician's leave balances to account for the missed work time.

Agency Response From March 2020

State Hospitals has initiated an accounts receivable to collect $1,585 from the technician.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2020-1