Report I2020-2 Recommendation 21 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 I2018-1979

Recommendation #21 To: Transportation, Department of

Within 60 days, the California Department of Transportation (Caltrans) should initiate appropriate corrective actions against the employees and their supervisors where necessary for misusing state vehicles to commute.

Agency Response From October 2020

Caltrans' reported that it issued letters of warning to the five employees who were still working for Caltrans at the time of our report. It stated that it notified the retired employee that the investigative findings will be placed in the employee's official personnel file.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2020-2