Report I2020-1 Recommendation 48 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 I2018-1820

Recommendation #48 To: Prison Industry Authority

CalPIA should take appropriate corrective or disciplinary actions against the supervisors who failed to ensure that the timesheets they approved were complete and accurate.

Agency Response From March 2020

CalPIA reported that it provided Supervisor 1 with the appropriate level of progressive discipline. CalPIA stated that it did not take progressive disciplinary action against Supervisors 2 and 3.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2020-1