Report I2020-1 Recommendation 8 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 I2018-0364

Recommendation #8 To: Veterans Affairs, Department of

The California Department of Veterans Affairs (CalVet) should determine the best option to recoup whatever funds it can of the nearly $38,000 it spent on the equipment, such as submitting it to the Department of General Services' state surplus property auction.

Agency Response From February 2020

CalVet reported that the veterans home has repaired the equipment and that it is finally operational.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2020-1