Report I2020-1 Recommendation 39 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 #39 To: State Hospitals, Department of

State Hospitals should ensure that supervisory staff are present at the beginning and end of the employee's work shifts to ensure proper time reporting.

Agency Response From March 2020

State Hospitals reassigned the technician to a schedule with additional supervision before it placed the technician on administrative time off and served the notice of termination.

California State Auditor's Assessment of Status: Resolved

All Recommendations in I2020-1