Report I2020-2 Recommendation 27 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 I2019-0873

Recommendation #27 To: Franchise Tax Board

The Franchise Tax Board (FTB) should take appropriate corrective or disciplinary action against the staff trainer for improperly reporting hours worked and misusing her state-issued computer.

Agency Response From August 2020

As noted in our report, FTB delivered to the staff trainer a notice of termination for misconduct, including her misuse of state resources and her dishonesty.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2020-2