Report I2020-1 Recommendation 44 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 I2018-1274

Recommendation #44 To: Franchise Tax Board

The Franchise Tax Board (FTB) should require the administrator to repay the State for the three days that she reported working but did not work.

Agency Response From February 2020

FTB reported in February 2020 that it adjusted the administrator's leave balances to account for the three days she reported working but did not work.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2020-1