Report I2020-2 Recommendation 15 Responses

Report I2020-2: Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Personnel Decisions, Improper Contracting, Conflict of Interest, Misuse of State Resources, and Dishonesty (Release Date: October 2020)

Case Number I2018-0519

Recommendation #15 To: Veterans Affairs, Department of

Within 60 days, CalVet should request that the Department of General Services provide training to the senior executive, the Homes Division's management, and the veteran homes' management regarding the appropriate use of emergency exceptions for contracts.

Agency Response From November 2020

CalVet provided evidence showing that in October 2020 the two executives mentioned in this report, the Homes Division's management, and the veterans homes' management attended a training provided by the Department of General Services regarding the appropriate use of emergency exceptions for contracts.

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2020-2