Report I2020-1 Recommendation 9 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 #9 To: Veterans Affairs, Department of

CalVet should train receiving staff at the home on applicable contracting manual requirements for the receipt of purchased goods.

Agency Response From December 2019

In December 2019, CalVet reported that during the past two years its office of procurement and contracts has provided training to all veterans homes related to contract manager training, service order requirements, and Financial Information System for California system requirements related to receiving inventory.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2020-1